Senior Accounting Manager
Hoxton Circle
Job Description
Job Description
We're partnering with a growing, global multi-entity consumer business to find a Senior Accounting Manager who is equal parts technical expert and proactive leader. This isn't a role for someone who waits to be told what to look for — it's for someone who can walk up to a balance sheet, spot the issues, and drive resolution!
What you'll take ownership of:
- Lead and coordinate month-end close across accounting, AP, payroll, treasury, and business planning teams
- Prepare and consolidate financial statements under US GAAP (plus exposure to ITA GAAP & IFRS), including intercompany eliminations across 20+ legal entities
- Own balance sheet reconciliations across revenue, inventory, AR, intercompany transactions, fixed assets, and accruals — and understand how each ripples through the GL
- Supervise a Sr. Staff Accountant (revenue / royalty accounting) and an external AR & collections team
- Partner strategically with revenue accounting — shaping GL flow between the P&L and balance sheet, not just executing entries
- Build and maintain SOPs, chart of accounts, and backup schedules for key P&L and BS line items
- Identify process improvements and leverage technology where appropriate
- Provide input on team structure, future hiring needs, and how the function should be built out
Requirements
- 6+ years in general ledger / month-end close, with hands-on balance sheet fluency across multiple categories
- Proactive, analytical thinker — identifies issues independently, coordinates with management, and runs point on resolution
- Strong GAAP knowledge; exposure to multi-entity consolidations and intercompany eliminations
- People leadership experience and the confidence to advise upward on team structure and resourcing
- Advanced Excel (index-match, sum-ifs, pivot tables); ERP experience (Microsoft Dynamics or similar)
Preferred Qualifications
- CPA designation
- Background in retail, consumer product goods (CPG), manufacturing and wholesale, or multi-unit consumer businesses - particularly focused on: fixed assets, heavy accruals, and inventory accounting
- Comfortable operating as a business partner, not just a technical accountant!
High-level Scope to position:
- Revenue
- Inventory
- Intercompany & Consolidations
- AR & Collections
- GAAP Reporting
- Month-End Close
- Financial Statements
Interested or know someone who might be? Email your resume to View email address on ziprecruiter.com or apply directly or send a message! All conversations are confidential.
Hoxton Circle is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
Vacancy posted 23 days ago
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