Senior General Ledger Manager

2 months ago

Vancouver, British Columbia, Canada Sierra Space Full time

About the Role

We are seeking a highly skilled and experienced Senior General Ledger Manager to join our team at Sierra Space. As a key member of our accounting team, you will be responsible for leading the General Ledger team to complete the month-end close accurately and on time.

Key Responsibilities:

  • Lead the General Ledger team to complete the month-end close accurately and on time.
  • Review journal entries and reconciliations.
  • Oversee cash management activities, and other General Ledger functions including fixed assets, prepayments, and accruals.
  • Review trend analysis, and assist in investigating and resolving accounting questions and issues as they arise.
  • Proactively review and continuously improve on existing processes to streamline tasks and bring efficiencies to General Ledger activities.
  • Communicate with other functional areas regarding month-end close timing.
  • Contribute to the external audit process by assisting with external audit questions, and collating and preparing supporting documentation for interim reviews and year end audits.
  • Assist in the review of customer contracts to determine the appropriate revenue recognition approach.
  • Work with systems support functions to test and integrate ERP system enhancements.
  • Provide guidance, development and mentorship to General Ledger team members and assist with hiring and training new General Ledger team members.
  • Assist with special projects within the accounting function, researching issues and proposing potential solutions and alternatives, discussing with key stakeholders, and ultimately contributing to improved accounting processes.
  • Own control activities within GL, maintaining a strong set of SOX-compliant internal controls.
  • Support the preparation and review of quarterly and annual financial statements.
  • Provide support in researching and preparing technical accounting memos.
  • Provide ad-hoc support for cross-functional information requests

About You

We are looking for a highly skilled and experienced Senior General Ledger Manager who is passionate about accounting and leadership. You will be responsible for leading the General Ledger team to complete the month-end close accurately and on time.

Minimum Qualifications:

  • Certified Public Accountant (CPA) certification.
  • Bachelor's degree in Finance, Accounting, or related field of study (relevant experience may be considered in lieu of required education).
  • Comprehensive knowledge of GAAP.
  • Proven leadership abilities inclusive of successful change management, mentoring, career development, training, succession planning, holding people accountable, and conducting yearly reviews.
  • Extensive Microsoft Excel data analysis experience.
  • Proficiency with automated accounting systems.
  • Excellent communication skills: written, verbal & presentation.
  • Ability to draft technical accounting memos.
  • Ability to assess the accounting for complex transactions through technical research.

Preferred Qualifications:

  • Typically 4 - 8 years of relevant leadership or accounting management experience.
  • SAP accounting system experience.
  • Working knowledge of FAR, DFAR, and CAS.
  • Public accounting experience.

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