Senior Manager - Corporate Accounting

Caris Life SciencesIrving, TX
Onsite

About The Position

The Senior Manager – Corporate Accounting oversees close management and is responsible for the oversight of recording for an assigned portfolio of accounts and accounting areas, and leads a team of accountants. The Senior Manager partners closely with SEC Reporting, Financial Planning & Analysis, Internal Audit, Inside Sales, Legal and Human Resources, and supports the Company's internal control environment as a newly public company.

Requirements

  • Bachelor's degree in Accounting or related field
  • CPA required
  • Big 4 public accounting experience required, with a minimum of two years
  • 7+ years of progressive accounting experience, inclusive of Big 4 public accounting and at least four years with an SEC registrant or comparable public company
  • 2+ years of direct people management experience

Nice To Haves

  • Strong working knowledge of U.S. GAAP and of internal control over financial reporting
  • Demonstrated ability to read an executed contract, determine the accounting treatment independently, and document that conclusion in writing
  • Advanced proficiency in Microsoft Office Suite, particularly Excel
  • Demonstrated ownership of a monthly or quarterly close, including close calendar management and review of work prepared by others
  • Strong ERP systems experience; Oracle and BlackLine experience preferred
  • Experience in life sciences, healthcare, diagnostics, or other regulated industries
  • Experience in a newly public company, including first-year SOX compliance
  • Track record of applying automation or AI tooling to accounting review and documentation
  • Experience supporting technical accounting memoranda reviewed by external auditors

Responsibilities

  • Own the monthly and quarterly close for corporate accounting end to end, including the close calendar, task assignment, and on-time completion within the Company's close
  • Review journal entries, account reconciliations, and supporting schedules prepared by the team, confirming that support ties and that conclusions are documented
  • Oversee the accounting for an assigned portfolio of accounts and accounting areas, including the related estimates, accruals and judgments
  • Partner with SEC Reporting so that close outputs support external filings without rework
  • Identify and drive reductions in close cycle time without reducing review quality
  • Operate and evidence assigned controls over financial reporting, including reconciliation review, and analytical review controls
  • Retain documentation sufficient to support control testing, including information produced by the entity
  • Own the standard operating procedures and accounting policies for assigned areas, including drafting them, reviewing them periodically, and updating them as processes or accounting guidance change
  • Support Internal Audit and the external auditors through quarterly reviews, the annual audit, and control testing and remediation
  • Proactively identify control design gaps in assigned areas and propose remediation
  • Drive automation and standardization across close and reconciliation processes
  • Partner with IT and Financial Systems on ERP enhancements, reporting, and system implementations
  • Extend the use of automation and AI-enabled tooling into first-level review, including contract term extraction and analytical review
  • Build processes that scale with transaction volume and business complexity
  • Manage, coach and develop a team of accountants, and set clear accountability and performance expectations
  • Raise the technical capability of the accounting team through review, feedback and on-the-job development
  • Foster a culture of ownership, documentation discipline, and continuous improvement

Benefits

  • All job specific, safety, and compliance training are assigned based on the job functions associated with this employee.
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