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Senior General Ledger Manager
1 month ago
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. This includes reviewing journal entries and reconciliations, overseeing cash management activities, and managing other General Ledger functions such as fixed assets, prepayments, and accruals.
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
We are looking for a highly skilled and experienced Senior General Ledger Manager who is passionate about accounting and leadership. You will have a strong background in accounting principles and practices, with a proven track record of leading teams and driving process improvements. You will be a strategic thinker, with excellent communication and interpersonal skills, and the ability to work effectively in a fast-paced environment.
We offer a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are a motivated and experienced accounting professional looking for a new challenge, we encourage you to apply for this exciting opportunity.
