Senior Manager - Corporate Accounting

Company: Oculus Search Partners
Location: Topeka
Posted on: September 15, 2023

Job Description:

September 6 Senior Manager - Corporate Accounting

• Phoenix, AZ
• Direct Hire
• Job ID: e528de2f-fddc-434c-a86f-47f853cab1dc Reporting to the Director of Shared Accounting Services, you will be responsible for oversight of all key internal reporting processes for multiple entities, while ensuring a high degree of accuracy. You will manage and mentor a team of 10+ with both direct and indirect staff responsible for several key accounting functions including: Revenue, POC, AP, AR Reporting, Leases and GL record maintenance. -
  
  Responsibilities:
  • Lead the Internal Accounting team, including several Supervisors, through timely and accurate weekly/monthly/quarterly close process for multiple entities.
  • Manage full cycle accounting, provide guidance, and ensure process documentation is developed and maintained related to Revenue, Accounts Payable, Expense Reporting, Leases, Fixed Assets, General Ledger and Accounts Receivable
  • Responsible for review, training and formal documentation of quarterly percentage of completion (POC) schedules; including working with Operations to address questions and obtaining audit support.
  • Manage Unbilled Revenue reconciliation process for accurate financial reporting. -
  • Oversee Inventory/Fixed Asset accounting for multiple entities, including procedures, controls, reporting, annual inventory and ad-hoc management requests.
  • Reviewing of journal entries, accruals, amortizations, and account reconciliations
  • Implement and maintain accounting and control procedures for SOX compliance purposes.
  • Serve as a Control Owner within the quarterly SOX 302 sub-certification process, reviewing applicable control language and updating as necessary.
  • Liaison and/or serve as a key contact to internal and external auditors to ensure all requests relevant to internal reporting are satisfied.
  • Leverage technology and be able to work with technical resources to continually improve and automate processes, maintain compliance, provide accurate and timely data/reporting, and maximize financial success.
  • Provide contributions towards design and development of a large-scale work management solution and further enhance S/4 HANA processes.
  • Perform other tasks as requested by leadership
    - Background required:
    • Bachelor's degree in accounting or finance
    • CPA or CMA -required.
    • 10+ years progressive work experience in accounting for a multi-location publicly traded or large private organization
    • 5+ years' experience managing a team greater than 3 with proven track record of developing staff and direct supervision of the month-end close/GL process
    • Strong knowledge of GAAP accounting
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Keywords: Oculus Search Partners, Topeka , Senior Manager - Corporate Accounting, Accounting, Auditing , Topeka, Kansas