Accounting Senior Manager
Dallas, Texas • $180,000-$200,000
About the Company:
Our client is a private investment firm providing capital for long-term growth and acquisitions for businesses in the healthcare, industrial, and commercial industries. The Accounting Senior Manager will be responsible for overseeing the day-to-day accounting, financial reporting, and compliance activities for the firm and other entities within.
Responsibilities:
- Lead the month-end and year-end closing and consolidation process ensuring all financial activities are accurately recorded, consolidated, and reported
- Oversee the preparation of accurate and timely financial statements including income statements, balance sheets, and cash flow statements
- Review and reconcile accounts including accruals, prepayments, and transactions across all entities as well as ensuring intercompany transactions are properly recorded
- Assist with daily cash management requirements, foreign exchange management, and intercompany debt compliance requirements
- Partner with tax department to ensure proper financial statement integrity related to tax compliance with federal and state tax filings as well as international tax compliance
- Assist with book/tax provision models where necessary
- Continuously assess and improve the financial reporting and closing processes to enhance controls
- Provide actionable insights to management regarding variances in budgets, forecasts, and actual results
- Analyze financial data to identify trends, anomalies, and areas for improvement
- Collaborate with internal and external auditors to facilitate audits
- Manage and provide guidance on non-routine financial transactions including divestitures, carve outs, mergers and acquisitions, and other special projects
Requirements:
- Bachelor’s degree in finance or accounting required
- 8-12 years of related corporate accounting experience
- Experience with managing a team required
- Strong knowledge of accounting principles, regulations, and compliance standards
- ERP and financial systems experience required
- Experience with D365, Medius, Concur, Blackline, Adaptive a plus
- CPA a plus
Salary Range:
$180,000-$200,000
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