About The Position

The Senior Manager - Corporate Accounting Services is a leader responsible for the select accounting operations, reporting, and compliance functions. This role ensures the accuracy and integrity of financial data, supports executive decision-making, and aligns accounting practices with corporate goals and regulatory requirements. This role leads multiple professional staff that execute general ledger activities, SAP Controlling (CO)/ cost accounting, accounts receivable, master data, unclaimed property, financial close processes, budgeting, federal award compliance, and internal controls oversight.

Requirements

  • Expertise in Generally Accepted Accounting Principles (GAAP) and financial reporting standards.
  • Fosters a culture of continuous improvement, adaptability, and customer-centric service delivery.
  • Leads a high-performing team capable of meeting current and future departmental goals.
  • Demonstrated ability to manage simultaneous complex projects and drive organization change.
  • Ability to create corporate wide solutions to complex and vague situations.
  • Proven ability to influence stakeholders at all levels.
  • Strong strategic thinking, analytical, and problem-solving skills.
  • Exceptional written and verbal communication and interpersonal skills.
  • A bachelor's degree relevant to the assignment from an accredited institution is required.
  • Minimum 8 years of relevant experience required.
  • Certified Public Accountant (CPA) designation required.

Nice To Haves

  • 2 or more years of accounting management experience is preferred.
  • Large ERP experience preferred (SAP)
  • Minimum 2 years of public accounting experience is preferred.
  • Proficiency in MS Office Suite including advanced Excel and PowerPoint
  • Knowledge of utility accounting is preferred.
  • Master’s Degree in Accounting, Finance, Economics, or related field is preferred.

Responsibilities

  • Manage general accounting functions, including cost allocations, miscellaneous receivables, unclaimed property, master data, subsidiary and affiliate accounting and reporting, and internal controls compliance.
  • Lead and manage a team of professionals, including hiring, goal setting, performance management, coaching/development, team building, and training.
  • Oversee the monthly and annual accounting close, as well as maintenance of accounting ledgers, including monthly review of account reconciliations and journal entries.
  • Prepare subsidiary and affiliate financial statements, prepare board materials and conduct board presentations.
  • Lead federal grant award 2CFR200 compliance and process improvement initiatives.
  • Supervise and approve the corporate and functional cost allocations.
  • Monitor internal controls over financial reporting (ICFR) design and operating effectiveness.
  • Maintain segregation of duties (SOD) compliance via the SAP GRC module.
  • Ensure financial information is reliable and available to various areas of the company.
  • Establish and uphold accounting policies and procedures throughout the organization.
  • Participate in SAP/ accounting system implementations and initiatives.
  • Support internal customers (including upper management) to facilitate understanding and interpretation of financial data to assist in business decisions and bond offerings.
  • Work with external auditors to ensure successful and timely financial statement audits.
  • Collaborate with internal auditors to support SRP corporate audit projects and initiatives.
  • Execute special projects and assignments as requested by management.

Benefits

  • Pension Plan (at no cost to the employee)
  • 401(k) plan with employer matching
  • Medical, vision, dental, and life insurance
  • Over 200+ hours of PTO (includes vacation days, holidays, floating holidays, and sick leave)
  • Parental leave (up to 4 weeks) and adoption assistance
  • Wellness programs (including access to a recreation and fitness facility)
  • Short and long-term disability plans
  • Tuition assistance for both undergraduate and graduate programs
  • 10 Employee Resource Groups for career development, community service, and networking
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service