Senior Accounting Manager

nexAir • Memphis, TN

2d

About The Position

The Senior Accounting Manager leads the month-end and year-end close process, ensuring transactions comply with GAAP and internal policies and procedures. The role directs certain Accounting staff in daily processes, including Cash Management and Property, Plant & Equipment, and participates in monthly financial statement review meetings with Accounting and Finance team members and the Executive Director, FP&A.

Responsibilities include preparing and recording journal entries, compiling and analyzing account information, performing and reviewing monthly account reconciliations, and assisting with monthly financial statements. The role also supports acquisition accounting, including data conversion and integration and coordination with Operations regarding the propriety of acquired assets. It involves Sales and Use Tax filings and related tax workpaper preparation and review, teamwork across Accounting and Finance, and providing information and assistance to internal auditors and tax preparers. Other projects may be assigned as necessary.

Requirements

• Bachelor’s Degree in Accounting.
• Certified Public Accountant or candidate.
• 7+ years of related accounting experience.
• Intermediate-level knowledge of accounting functions, GAAP principles, and related internal controls, including accounts receivable, accounts payable, fixed assets, inventory, and sales and use tax.
• Willingness to research and resolve accounting application issues.
• Ability to manage goals and expectations, remain detail-oriented and organized, and consistently meet deadlines.
• Ability to work cooperatively and collaboratively as part of a team and with employees, management, and service providers at all levels.
• Strong analytical skills and excellent auditing, mathematical, reconciliation, and computational skills.
• Advanced skills in Microsoft Excel.
• Excellent written, verbal, communication, and interpersonal skills, with a customer service focus.

Nice To Haves

• Master’s Degree in Accounting.
• Experience at a public accounting firm or large company.

Responsibilities

• Lead month-end and year-end close, ensuring transactions comply with GAAP and internal policies and procedures.
• Direct certain Accounting staff in daily processes, including Cash Management and Property, Plant & Equipment.
• Participate in monthly financial statement review meetings with Accounting and Finance team members and the Executive Director, FP&A.
• Prepare and record journal entries by compiling and analyzing account information.
• Perform and review monthly account reconciliations.
• Assist with preparation of monthly financial statements.
• Assist with accounting for acquisitions, including data conversion and integration and coordination with Operations regarding the propriety of assets acquired.
• Complete Sales and Use Tax filings and prepare and review related tax workpapers.
• Work as part of the Accounting and Finance teams.
• Work with internal auditors and tax preparers, providing required information and assistance.
• Complete other projects as necessary.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior