Sr. Accounting Manager

Airtron•Dallas, TX

1d•Hybrid

About The Position

Job Summary: The Senior Accounting Manager is a hands-on leader responsible for driving the monthly close, ensuring GAAP compliant financial reporting, strengthening internal controls, and elevating accounting operations across multiple entities. This role partners closely with Operations, Treasury, AP/AR, Payroll, and IT to streamline processes and provide timely, decision ready insights to leadership. It is ideal for a manager who enjoys both leading a team and owning complex technical accounting areas.

Requirements

Bachelor’s degree in Accounting or Finance
7+ years of progressive accounting experience, including 3+ years leading teams. Experience may be substituted for education
Strong command of U.S. GAAP, close cycles, consolidations and audit preparation.
Advanced Excel; familiarity with data/reporting tool.
Proven ability to collaborate cross-functionally and communicate complex topics clearly.

Nice To Haves

Experience in multi-entity, multi-site environments (construction, field services, HVAC or manufacturing.
Exposure to Microsoft Dynamics Solomon a plus.
Prior involvement in WIP accounting and management.
Experience in consolidations, intercompany transactions, and equity eliminations

Responsibilities

Month-End Close & General Ledger Multi-entity Monthly closings and delivery accurate timely results
Prepare, Review complex journal entries, accruals, account reconciliation, and consolidations
Resolve variances and drive continuous improvements
Prepare and review financial statements; produce variance analysis with operational narratives for leadership
Partner with FP&A to strengthen reporting, automation, improving accuracy and timeliness.
Coordinate internal and external audits, mange audit requests, schedules
Ensure adherence to GAAP, update and enforce accounting policies across all business units.
Participated in ERP system implementation and upgrades.
Ensure accurate data migration and integration with financial processes.
Provide feedback on system functionality and assist with user training.
Oversee lease accounting (ASC 842 including ROU asset schedules, amortization and disclosures.
Manage fixed asset accounting, capitalization policies, depreciation and roll-forwards.
Reconcile fixed asset accounts and support related audits.
Prepare and review sales & use tax, property tax, franchise\CAT tax and other compliance filings.
Assist with tax accruals and reconciliations.
Support external tax advisors and ensure timely submissions.
Identify opportunities to streamline accounting processes.
Implement best practices for efficiency and accuracy.
Work closely with operations, procurement, and project teams on cost tracking and job profitability.
Provide accounting support for OEM programs and related initiatives.