Senior Finance Manager

Senior Finance ManagerLocation: Salt Lake City, UTJob Level: Mid-senior levelDepartment: FinanceTravel Required: 0%-10%An amazing career opportunity for a Senior Finance Manager is available. The Senior Finance Manager will be responsible for agreed upon business segments of the PKI-IoT business unit. The Senior Finance Manager is responsible for deliverables critical to general ledger accuracy, integrity, and financial close through applying accounting principles. Areas of monthly accounting responsibility will include AP, AR, collections, intercompany, accruals, prepaid expenses, compensation, and benefits. This role will consolidate four current operating entities, generate financial statements and prepare inputs for the management reporting system. The Senior Finance Manager position will also include financial planning and analysis, establishing an annual budget, reforecasting and analysis of variances to support leadership team in controlling costs and executing business strategy.HID powers the trusted identities of the world's people, places, and things, allowing people to transact safely, work productively and travel freely. We are a high-tech software company headquartered in Austin, TX, with over 4,500 worldwide employees.As our Senior Finance Manager, you'll support HID's success by:Managing and executing the month-end close process including booking journal entries, approving journal entries, preparing reconciliations and approving reconciliationsMaintaining the general ledger on Epicor including all sub-ledgers as well as system reports and account mappingsServing as Epicor accounting system and ARM PO system SME, managing system upgrades and troubleshooting system issuesServing as Project Manager on future business migrations, including Chart of Accounts mapping, new bank account set up, Supplier and Customer onboarding, etc.Accounting for compensation and benefits expense; including recording and validating the accuracy of payroll, benefits, commissions, recruiting and contract labor related costsManaging Sr. Accountant and overseeing customer billings, accounts receivable, collections, deferred revenue accounting, intergroup and intercompany accounting, cash accounting and bank account reconciliationsManaging Sr. Financial Analyst and overseeing prepaids, lease accounting, fixed assets, accounts payable, AP accruals and budgeting & forecastingEntering reporting data into HID management reporting system (Oracle & OneStream)Managing sales and use taxes and administering sales tax system (Avalara AvaTax)Reporting income tax, property tax, sales tax and 1099Maintaining required business licensesManaging Supplier and Customer Master recordsProviding Finance review of all Purchase OrdersHandling Treasury tasks including approving pay runs, ACH batches and wires, maintaining bank relationships, updating signatories and opening/closing accounts, as neededManaging corporate cards and Travel & Expense (T&E) reporting systemManaging payroll and payroll tax reportingPreparing fluctuation analysesImplementing and documenting internal controls and proceduresManaging annual internal controls assessment and providing support to auditors as neededProviding input on enhancements or changes to the current accounting function and systems as business needs evolveProviding ad-hoc reportingYour experience and background include:Bachelor's degree in accounting, finance, or related field. Candidates with equivalent education, plus relevant work experience may also be considered.Minimum of 10 years of experience working in a professional business environment in an accounting or finance related role.Ability to perform several tasks concurrently with ease and professionalismMust be a U.S. CitizenMust be legally eligible to work in the United States.Ability to work independently in a fast-paced, dynamic environment with tight month-end close deadlinesExcellent interpersonal and customer service skillsExcellent organizational skills, including the ability to establish priorities and meet deadlinesExcellent follow-up and tracking skillsMeticulous and detail orientedGood communicator and able to interact well with colleagues and personnel from other departmentsDecisive project management skills with the ability to plan and execute accordinglyExperience in database management or producing reports, or in the use of automated systemsExperience working with basic principles in accounting or in analyzing financial figuresAdvanced Excel skillsExperience with accounting systems specifically knowledge of Epicor Kinetic Accounting SystemProficient in Adobe PDF applicationsProficient in MS Office applications, such as Word, Excel, PowerPoint, etc.Experience with web applications on IE, Chrome, and Firefox browsersMust be able to pass extensive background checks and drug screeningWhat we can offer you:Competitive salary and rewards packageCompetitive benefits and annual leave offering, allowing for work-life balanceA vibrant, welcoming & inclusive cultureExtensive career development opportunities and resources to maximize your potentialTo be a part of a global organization that is pioneering the hardware, software and services that allow people to confidently navigate the physical and digital worlds