Senior Accounting Manager — GAAP, SOX & Close Leader

Job Description Job Description Job Overview: This position is responsible for overseeing the daily operations of the accounting department, ensuring the implementation and enforcement of proper accounting methods, policies, and principles. Key Responsibilities: The following areas of responsibility are essential for the satisfactory performance of this role, with reasonable accommodation where necessary. Any additional related duties or tasks are considered part of this role. Execute accounting tasks in accordance with GAAP and the company's policies and procedures. Research and provide guidance on technical accounting matters to ensure accurate accounting treatments and reporting. Identify, assess, and manage financial risks, ensuring SOX controls are established and maintained. Oversee the policy and calculation for bad debt allowance. Define and enforce team operating standards, ensuring adherence to internal controls and procedures. Develop and manage cash flow models for projections, budgeting, and reporting. Oversee the monthly financial close process, ensuring accurate recording of all revenue and expenses, reviewing account balances, and preparing the monthly financial reporting package. Collaborate with external auditors and prioritize team efforts to ensure successful audit outcomes and compliance. Work with Corporate teams (Accounting, Audit, Tax, Treasury) to meet financial, statutory, and tax reporting requirements. Focus on enhancing system efficiencies, processes, and implementing best practices. Analyze and monitor financial statements for accuracy and evaluate the impact on business operations. Manage the Vertex system, responsible for sales tax reconciliation, accounting, and reporting. Qualifications: Bachelors degree in Accounting or Finance required. Minimum of 5 years of experience in accounting and/or auditing, with at least 3 years in a managerial role. Experience with SOX controls and compliance is essential. CPA or a Masters degree in Accounting is preferred. Experience in public accounting and the pharmaceutical or a similar industry is preferred. Proven experience in system and process improvements. Strong project management and planning skills, with excellent attention to detail. Excellent communication and organizational abilities. Ability to manage multiple tasks and priorities effectively in a fast-paced environment. Ability to work cross-functionally and build strong relationships across teams. Salary Range: $120k - $140k #J-18808-Ljbffr 6AM City, LLC