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Senior General Ledger Manager
2 months 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 department, 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
We are looking for a highly skilled and experienced Senior General Ledger Manager who is passionate about accounting and leadership. The ideal candidate will have a strong background in accounting, leadership, and change management, with excellent communication and technical skills.
The preferred qualifications include:
- 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.
We offer a competitive salary and benefits package, including medical, dental, and vision plans, 401(k) with 150% match up to 8%, life insurance, 3 weeks paid time off, tuition reimbursement, and more.
Sierra Space is an equal opportunity employer and is committed to working with and providing reasonable accommodations to applicants with disabilities. If you need special assistance or a reasonable accommodation related to applying for employment with Sierra Space or at any stage of the recruitment process, please contact us.
