Sr Manager- Accounting

Sixthman • Atlanta, GA

3d

About The Position

Responsible for supervision of company accounting and for production of timely, accurate financial statements that comply with GAAP. This role involves leading finance and accounting policies and procedures, overseeing the AP function, and ensuring the accuracy and timeliness of financial reports. The ideal candidate is detail-oriented, reliable, proactive, accurate, organized, a multi-tasker, analytical, and adaptable.

Requirements

• CPA (active license required)
• Minimum 5 years’ experience in public accounting and/or a managerial accounting position at a publicly traded company
• Big 4 public accounting experience (audit preferred)
• Bachelor’s degree in accounting required
• Good verbal, written, and interpersonal skills
• Strong analytical and problem-solving skills
• Detail-oriented with high accuracy, strong organizational skills, and ability to multitask
• Ability to work under pressure and adapt to changes or challenges

Nice To Haves

• Working experience with PeopleSoft Financials and Workday Financials strongly preferred
• PeopleSoft Financials experience preferred

Responsibilities

• Regularly review and post journal entries (including accounts payable, deposits, general journal, etc.) to ensure that accounting information is complete and accurate
• Develop policies and procedures to ensure that financial reports are timely and accurate and conform to GAAP
• Oversee closing of monthly financial statements and assist in the preparation of monthly reporting packages for executive and/or Parent Company review
• Lead the AP function and oversee the review, processing, and posting of pay cycles ensuring proper coding, compliant tax reporting, and timely payments
• Develop and implement process and procedure improvements to support scalability of growth of the company while maintaining adequate controls and accuracy
• Proactively make recommendations to resolve issues and improve processes including recommending new tools/processes/reports that will enhance the efficiency and accuracy of financial reports
• Coordinate preparation of information needed for external and internal audit and implement any necessary recommendations from internal audit
• Review monthly balance sheet account reconciliations and ensure that all accounts are reconciled monthly in accordance with established procedures and timelines
• Interface with Parent Company accounting team to reconcile accounts and resolve issues
• Maintain working knowledge of the company’s internal control document(s), ensuring that the I/C documentation remains accurate and that controls are functioning as designed
• Maintain full ownership over finance-related operational requirements of the business (Physical Cash, Credit Card MIDs, etc.)
• Continually evaluate financial and other systems to ensure that capabilities of systems are maximized and recommending modifications or enhancements as needed
• Additional projects and duties as assigned
• As needed, attend some of the Company’s events annually and perform various duties onsite

What This Job Offers

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