Senior Accountant Leader
2 weeks ago
Job Summary:
As a Manager, Corporate Reporting, you will lead a team of senior accountants and direct the review of balance sheet and income statement account reconciliations for income-producing business segments. You will also oversee the internal monthly reporting process, review monthly reports, and provide leadership and mentorship to your team.
Key Responsibilities:
- Direct and review balance sheet and income statement account reconciliations for income-producing business segments
- Oversee the internal monthly reporting process and review monthly reports
- Provide leadership and mentorship to senior accountants
- Assist in the preparation of the corporate financial statements and management reports
- Review analytical financial reports to assist with month-end variance analysis
- Research accounting matters and provide guidance on industry standards
- Work with internal stakeholders to ensure results are consistent with plans and offer any variance analysis as required
- Support accurate and timely monthly, quarterly and year-end close, including oversight of the monthly close calendar
- Assist with the annual audit process including responding to audit inquiries, preparation or review of requested documents, testing of internal controls, and preparation of financial statements
- Assist with annual budget process and quarterly reforecast
- Improve and automate workbooks to enhance accuracy of financial reporting
- Review and approve journal entries
- Implement system and process improvements
- Enforce proper internal controls
- Work with executive/senior management on special projects, as required
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