Senior Accounting Manager

Job description

Job responsibilities

• Manage general ledger activities, including journal entries, reconciliations, and account analysis
• Reconcile financial discrepancies by collecting and analyzing account information weekly
• Prepare monthly reconciliations to ensure accurate reporting and ledger maintenance
• Assist team with annual audit and tax filings
• Conduct regular general ledger maintenance
• Collaborate with cross-functional teams to insure accuracy in accruals
• Continuously assess and improve accounting systems and processes

Job requirements

• Bachelor’s Degree in Accounting or similar degree
• 8+ years of relevant work experience
• Possess a solid understanding of U.S. GAAP and internal controls processes
• Strong interpersonal and communication skills
• Positive attitude, team player and ability to quickly adapt to changes
• Excellent Excel skills
• Big four and/or public company accounting experience
• SAP, Ariba, Oracle