Senior General Ledger Manager
4 weeks ago
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 leading and developing a team. You will have a strong background in accounting and leadership, with excellent communication and analytical skills.
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.
Elevate Your Career
At Sierra Space, we are committed to your personal and professional development. We empower you to make profound and meaningful contributions and foster a vibrant culture of collaboration, where teamwork ignites breakthrough innovations.
We offer a generous benefit 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.
Estimated Starting Salary Range: $138,634.92 - $190,623.01
We are 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.
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