Senior Manager, Corporate Accounting

Not all companies are holding back in this market! Want to be part of one with $2B in revenue across many product offerings globally that continues to grow organically and through acquisitions and has a strong track record of growing the careers of its accounting and finance team? This client is for you!

The Senior Manager, Corporate Accounting will be primarily responsible for leading a portion of the global monthly close process, specializing in areas such as cash, prepaid expenses, property, plant and equipment, employee compensation, marketing, leases and other expenses, including the review of (i) monthly journal entries and (ii) account reconciliations. This position will help to streamline the company's existing global close process, find efficiencies to reduce the amount of time to close and further accelerate the time in which it takes to provide financial results to management.

The Senior Manager, Corporate Accounting will also work with the Financial Planning and Analysis team and meet with various other departments to understand fluctuations from budgets and forecasts to assist in the monthly close process. This role will also include reporting responsibilities, such as preparing fluctuation analyses, management reporting, and disclosures for the Company’s quarterly and annual SEC filings and will work directly with external auditors in facilitating the quarterly reviews and year-end audits.

The Senior Manager, Corporate Accounting will also work closely with the financial systems team on Oracle upgrades and implementations of new functionality and maintain and design reports used for management and external reporting. This position will also be involved in other ad hoc projects including the integration of acquired businesses, the integration and mapping of GL systems and close processes.

This position is located in Arlington, VA and requires 5 days a week in the office.

RESPONSIBILITIES:

• Ensure the completeness, accuracy, and timeliness of the global month-end close, including review of monthly journal entries, supporting schedules, and account reconciliations, and analysis of monthly financial results.
• Review leases, procurement contracts and purchase orders to ensure proper accounting treatment.
• Ensure fixed assets are capitalized and depreciated in accordance with GAAP.
• Assist with special projects within the department or as part of cross-functional teams.
• Research technical accounting issues.
• Work with external auditors and facilitate successful completion of the annual audit including compliance with internal controls.

QUALIFICATIONS:

• Bachelor's degree in Accounting or Finance or a related field from an accredited, not-for-profit university or college.
• A track record of commitment to prior employers.
• 7+ years of relevant accounting experience.
• Experience working in auditing for large international public companies.

PREFERRED QUALIFICATIONS:

• Licensed CPA
• Strong leadership, project management, and communication skills
• Ability to think critically and analyze data effectively
  
• Ability to work effectively leading and within a team to complete projects
• Experience with Oracle Cloud ERP
• Experience with lease administration software
• Extensive knowledge of ASC 360 and 842
• Experience with foreign currency accounting
• Experience working in a Big 4 or other regional public accounting firm
• Experience managing staff

Salary Range: up to $170K + 20% bonus