Sr. Manager, Corporate Accounting

American Heart Association • Dallas, TX

12d • Hybrid

About The Position

Since our founding in 1924, we've cut cardiovascular disease deaths in half, but there is still so much more to do. To overcome today’s biggest health challenges and accelerate this progress, we need passionate individuals like you. Join our movement, be part of the progress, and help ensure a healthier future for all. You matter, and so does the impact you can make with us. The American Heart Association has an opportunity for a Sr. Manager, Corporate Accounting . This role is hybrid with 2 - 3 days in our National Center office in Dallas, TX. The Sr. Manager, Corporate Accounting, oversees accounting activities to ensure accounting records are complete, accurate, and compliant with accepted accounting policies and principles. May assist with general accounting activities, including the preparation, maintenance, and reconciliation of ledger accounts and financial statements such as balance sheets, profit-and-loss statements, and capital expenditure schedules. Manages professional employees and sets day-to-day operational priorities for the team. The Association offers many resources to help you maintain work-life harmonization through your changing needs and life situations. To help you be successful, you will have access to Heart U, our award-winning corporate university, as well as additional training and support, locally. #TheAHALife is more than a company culture; it is our way of life. It embodies our commitment to work-life harmonization and is guided by our core values where our employees can thrive both personally and professionally. Discover why you will Be Seen. Be Heard. Be Valued at the American Heart Association by following us on LinkedIn , Instagram , Facebook , X , and at heart.jobs .

Requirements

• Bachelor’s degree in Accounting, Finance or related field
• 3 years minimum of relevant experience and supervisory experience.
• Experience with Accounts Payable and Accounts Receivable processes with a strong ability to maintain accuracy and timeliness.
• Proficient in General Ledger management, account reconciliation, and financial record keeping in accordance with Generally Accepted Accounting Principles (GAAP).
• Experienced in preparing and analyzing financial statements and reports, ensuring integrity, compliance, and alignment with organizational objectives.
• Skilled in financial accounting, financial analysis, and financial reporting, with a proven ability to interpret complex data and provide actionable insights.
• Proficient in using Enterprise Resource Planning (ERP) systems to streamline accounting operations and improve reporting efficiency.
• Exhibits strong analytical thinking and attention to detail, ensuring accuracy in all aspects of financial documentation and reporting.
• Demonstrates effective problem-solving and judgment skills in evaluating financial issues and implementing sound solutions.
• Maintains a high level of confidentiality, honesty, and integrity when handling sensitive financial information.
• Recognized for effective communication skills and the ability to convey financial information clearly to both financial and non-financial stakeholders.
• Experienced in coaching, mentoring, and developing team members, fostering a culture of accountability and continuous improvement.
• Demonstrates excellent team management and team building capabilities, creating a positive and productive work environment.
• Strong planning and organizational skills with the ability to manage competing priorities and meet deadlines effectively.
• Adept at financial decision-making and supporting leadership through accurate forecasting and data-driven recommendations.
• Committed to maintaining compliance with internal controls, audit standards, and best accounting practices.

Responsibilities

• Leads month-end closing process for the Company, including preparation, review and/or posting of journal entries, as well as eliminations and consolidations.
• Oversees the preparation of income and balance sheet statements, consolidated statements, and various other accounting statements and reports.
• Reconciles corporate general ledger accounts, assists with variance analysis and ensures timely resolution of reconciling items
• Prepares and performs analytical review of accounting schedules, financial statements, as well as PBCs.
• Assists with a variety of processes supporting financial reporting.
• Maintains general ledger system, including creating queries, reviewing data and calculations, generating reports, performing uploads to the system, and troubleshooting problems with colleagues and vendors.
• Ensures all activities are in compliance with internal controls requirements of Section 44 of the Sarbanes-Oxley Act.
• Provides support to external auditors, responding to all data requests in a timely manner.
• Implements process improvements.
• Ensures that transaction entry verification procedures are followed as well as desktop procedures are developed and updated
• Owns and manages Capital and Fixed Assets, Leases in accordance with ASC-842, Payroll and related journal entries, and other aspects of the general ledger.
• Manage Cash Management activities, ensuring proper accounting, reconciliation, and reporting of related transactions.
• Works on team development and coaches the team for skill development/career growth.
• Works closely with internal business partners in Finance and across the company.

Benefits

• Compensation – Our goal is to ensure you have a competitive base salary. That’s why we regularly review the market value of jobs and make adjustments, as needed.
• Performance and Recognition – You are rewarded for achieving success through annual salary planning and incentive programs; eligibility for an incentive program is based on the type of position.
• Benefits – We offer a wide array of benefits including medical, dental, vision, disability, and life insurance, along with a robust retirement program that includes an employer match and automatic contribution. As a mark of our commitment to employee well-being, we also offer an employee assistance program, employee wellness program and telemedicine, and medical consultation.
• Professional Development – You can join one of our many Employee Resource Groups (ERG) or be a mentor/mentee in our professional mentoring program. HeartU is the Association’s national online university, with more than 100,000 resources designed to meet your needs and busy schedule.
• Work-Life Harmonization – The Association offers Paid Time Off (PTO) at a minimum of 16 days per year for new employees. The number of days will increase based on seniority level. You will also have a total of 12 paid holidays off each year, which includes several days off at the end of the year.
• Tuition Assistance - We support the career development of all employees. This program provides financial assistance to employees who wish to further their education and career in relation to their current duties and responsibilities, or for potential future positions in the organization.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Number of Employees: 1,001-5,000 employees