Senior Accounting Manager
Biote
Description The Senior Accounting Manager will provide support and oversight of critical accounting operations within a publicly traded company environment. This role is responsible for managing accounts payable processes, preparing and reviewing account reconciliations, preparing payroll-related accounting entries, managed sales and used tax compliance, and ensuring SOX compliance and SEC reporting requirements.
Essential Functions Accounting Operations & Close Process
Essential Functions Accounting Operations & Close Process
- Manage monthly, quarterly, and annual close activities to ensure accurate and timely financial reporting.
- Prepare and review complex journal entries, including payroll accruals, benefits, bonus accruals, and other miscellaneous accounting transactions.
- Review accounting entries and financial activity for foreign subsidiaries to ensure accuracy and compliance with company policies.
- Prepare liability account reconciliations, including accounts payable, accrued liabilities, advance payments to vendors, etc.
- Review account reconciliation prepared by staff accountant.
- Investigate and analyze variances to support accurate financial reporting.
- Ensure reconciliations are completed accurately and timely.
- Manage and maintain the chart of accounts within Sage Intacct, including creation and maintenance of new accounts.
- Assist with accounting and finance system implementations, enhancements, and process improvement initiatives.
- Prepare/update accounting policies and procedures.
- Oversee accounts payable processes, ensuring timely and accurate invoice processing and payments.
- Monitor AP controls, workflows, and vendor management processes.
- Oversee accounts payable vendor maintenance/onboarding activities, including collection and review of W-9s and completion of IRS TIN matching procedures.
- Perform review and approval of vendor invoices to ensure appropriate coding, support, and authorization.
- Identify and implement process improvements within AP operations.
- Review and approve weekly disbursement and payment runs.
- Ensure compliance with vendor onboarding, internal controls and company approval policies.
- Coordinate and follow up on payments related to the direct-to-practitioner program.
- Assist with the review and approval of compounding facility disbursements.
- Reconcile payroll-related accounts, including payroll liabilities and employee benefit withholding accounts.
- Partner with payroll department to ensure accurate accounting treatment for payroll, bonuses, commissions, equity compensation, and employee benefits.
- Review payroll-related GL accounts and resolve discrepancies in a timely manner.
- Manage sales and use tax compliance activities, including administration of Avalara and sales tax filings.
- Coordinate tax notices and resolutions; and prepare, review, and track tax payments and returns prepared by external tax consultants.
- Manage annual 1099 preparation, review, filing, and vendor compliance processes.
- Support and maintain compliance with Sarbanes-Oxley (SOX) requirements and internal control frameworks.
- Document, review, and adhere to accounting processes and controls.
- Coordinate with internal and external auditors during quarterly and annual audits.
- Ensure adherence to U.S. GAAP, internal controls, and company accounting policies.
- Mentor and supervise accounting staff and provide guidance.
- Collaborate cross-functionally with FP&A, HR, Payroll, Treasury, Tax, and external auditors.
- Bachelor's degree in accounting from an accredited university required; CPA designation strongly preferred.
- Minimum of 7+ years of progressive accounting experience, including experience in a publicly traded company environment.
- Experience supporting SEC filings and external audits is preferred.
- Exposure to process automation, software implementation, and continuous improvement initiatives is preferred.
- Public accounting background is highly preferred but not required.
- Strong knowledge of U.S. GAAP, SOX compliance, and internal controls.
- Proven experience managing month-end close processes, financial reporting, and accounting operations.
- Experience overseeing accounts payable and payroll accounting functions preferred.
- Proficiency with ERP and financial systems, including platforms such as Sage Intacct and Bill.com.
- Intermediate to advance Microsoft Excel skills with strong analytical and problem-solving capabilities.
- Strong understanding of accounting operations within a multi-entity organization structure.
- Demonstrated ability to lead, mentor, and supervise accounting staff.
- Excellent organizational, communication, and interpersonal skills.
- Ability to manage multiple priorities, meet tight deadlines, and thrive in a fast-paced, dynamic environment.
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Senior Accounting Manager in Irving, TX vacancy
- DescriptionThe Senior Accounting Manager will provide support and oversight of critical accounting operations within a publicly traded company environment. This role is responsible for managing accounts payable processes, preparing and reviewing account reconciliations,...SeniorWeekly pay
- ...leader, take a look at the exciting employment opportunities that are currently available and apply online.Job SummaryThe Senior Accounting Manager - Financial Reporting and Technical Accounting is responsible for the management and oversight of the SEC and External Reporting...SeniorFull timeLocal area
- ...experts. Build your career at Planet—recognized as a Top Mortgage Employer by National Mortgage Professional. Job Summary! The Senior Accounting Manager will support the expanding mortgage business at Planet Financial Group and its subsidiary companies and supervise the...SeniorTemporary workWork at office
Planet Home Lending
Irving, TX2 days ago $124k - $280k
...SectorNot ApplicableSpecialismCMAAS (Capital Markets and Accounting Advisory Services)Management LevelSenior ManagerJob Description & SummaryThe... ...Deals - Capital Markets Accounting Advisory Services - Senior Manager, you will provide strategic guidance on a broad...SeniorFull timeH1b$141.9k
Job PostingHeidelberg Materials is seeking a Senior Accounting to join our team in Irving, TX. As a Senior Accounting Manager you will reports directly to the Senior Director of Accounting for North American Shared Services.Heidelberg Materials provides the materials to...SeniorInterim roleLocal areaFlexible hours- ...CI Search Group is partnering with a publicly traded, development-stage cleantech company on a Senior Accounting Manager search in Dallas. This is a unique opportunity for a strong technical accountant to own the full accounting cycle—from monthly close through SEC reporting...Senior
CI Search Group
Dallas, TX4 days ago - ...Full-Time Overview Cherry Bekaert Staffing & Recruiting is partnered with a rapidly growing government contractor seeking a Senior Accounting Manager to join its Dallas-based team. This is a highly visible, hands‑on leadership role, overseeing day-to-day accounting...SeniorFull timeFor contractors
Cherry Bekaert
Dallas, TX2 days ago $120k - $150k
...Senior Accounting Manager (Technical & Systems) Our client is seeking a Senior Accounting Manager (Technical & Systems) to play a pivotal role in building the accounting foundation for a rapidly scaling US business undergoing corporate redomiciliation and preparing for...SeniorWork at officeSM Talent Inc.
Dallas, TX2 days ago$46 - $58 per hour
...Salary: USD46 - USD58 per hour Senior Accounting Manager Remote – Must reside in TX, AZ, FL, NC, SC, GA, IN, TN, KY If you’re the kind of accounting leader who spots a variance before anyone else does—and fixes it before it becomes a fire drill—this role was...SeniorHourly payRemote workMonday to FridayCornerStone Staffing
Dallas, TX5 days ago- ...coming year. Position Overview We are seeking an experienced Sr. Accounting Manager to join our team. This key role is essential in managing... ...will enable the company to scale, while also collaborating with senior management to provide insights into the firm’s financial...SeniorWork at officeLocal area
Weathermatic
Dallas, TX2 days ago - Technical Accounting Senior ManagerLocation: Dallas, TexasYour RoleAs the Technical Accounting Senior Manager, you will support the Senior Director, Technical Accounting and Reporting in leading technical accounting, accounting policy, and external reporting activities....Senior
- ...Senior Accounting Manager The Senior Accounting Manager is responsible for managing the company's accounting operations, financial reporting, and month‑end close process while ensuring compliance with U.S. GAAP and public company reporting requirements. This role partners...Senior
W3Global
Dallas, TX3 days ago - ...We are seeking a highly experienced Senior Accounting Manager to lead the financial operations of our growing property management portfolio. This role requires a hands-on leader with deep expertise in property accounting, strong operational oversight, and a commitment...SeniorRemote work
Associa
Dallas, TX3 days ago $120k - $190k
...Waabi Financial Accounting Leader Waabi, founded by AI visionary Raquel Urtasun, is the leader in Physical AI. With a world-class team... ...Lead the monthly, quarterly, and annual close process. Manage consolidation of financial statements across entities. Prepare...SeniorWork at officeRemote workWork from homeFlexible hoursWaabi
Dallas, TX5 hours ago$84.23k - $145.99k
...Job Summary The Sr. Manager, Construction Accounting has two primary responsibilities: (1) serve as a business partner delivering timely and accurate financial information for the ResiBuilt Homes platform and (2) implement Invitation Homes’ financial accounting policies...SeniorTemporary workCasual workWork at officeLocal areaRBH ResiBuilt Homes, LLC
Dallas, TX2 days ago- ...Lincoln Property Company in Dallas, Texas is seeking a highly skilled Property Accounting Manager to oversee the financial operations of their growing portfolio of properties. The successful candidate should have over 5 years of direct experience in commercial property...Senior
Lincoln Property Company
Dallas, TX2 days ago $120k - $145k
...Hoxton Circle Are you a detail-oriented accounting professional with a passion for financial... ...for an experienced Financial Reporting Manager to join our client's rapidly growing accounting... ...in a fast-paced, evolving environment. Seniority level Seniority level Mid-Senior level...SeniorFull timeRemote work- DescriptionWe are seeking an experienced Sr Accountant or Accounting Manager to oversee financial operations and ensure the accuracy and integrity of accounting processes. Based in Dallas, Texas, this role requires someone with a strong attention to detail, as well as...Senior
$123.2k - $274.56k
...an opportunity to contribute to the company’s success. As a Accounting Manager Sr. within PNC's Multi Family Capital organization, you will... ...practices are in line with PNC's mission and goals. Serves as a senior expert for the team.Oversees and evaluates the activities of...SeniorFull timeTemporary workPart timeWork experience placementWork at office- ...including but not limited to the following: 401(k), Health, Dental and Vision Insurance, and Paid Time Off.Position SummaryThe Accounting Manager is responsible for the daily accounting associated with Plant Accounting including supervision of staff. Essential Duties/...Full timeWork at office
- Dynamic Support Solutions is seeking a Director of Payroll in Irving, TX to lead a team of payroll professionals and ensure accurate, compliant payroll processing for multiple K-12 clients and non-profit agencies. You will define company-wide payroll standards, implement...Senior
Dynamic Support Solutions
Irving, TX3 days ago - ...leader, take a look at the exciting employment opportunities that are currently available and apply online.Job SummaryThe Accounting Governance Manager of AI & Accounting leads the financial integrity of artificial intelligence initiatives for accounting. The primary...Full timeLocal area
- ...Sr. Accounting Manager page is loaded## Sr. Accounting Managerlocations: Dallas- Corpposted on: Posted 4 Days Agojob requisition id: R-100572**Job Description:****Job Summary:**The Senior Accounting Manager is a hands-on leader responsible for driving the monthly close...SeniorWork at office
Airtron Inc
Dallas, TX5 days ago - ...American Airlines Center is seeking a detail-oriented and analytical Accountant to join our Finance team. This full-time position is... ...and compliance with company policies and accounting standards. Manage payroll processing, accounts payable, accounts receivable, and...SeniorFull timeWork at officeLocal areaRemote workFlexible hoursAfternoon shift
Compass Group
Dallas, TX5 hours ago - ...Responsibilities The Accounting Manager oversees daily Accounting Division operations, including supervision of professional staff, management of general ledger activities, monthly and annual financial reporting, and coordination of the Annual Comprehensive Financial...
Gfoat
Irving, TX2 days ago $115k - $125k
...Accounting Manager Irving, TX – hybrid, 3 days onsite One of Vaco’s multilocation healthcare clients is looking to add an Accounting Manager to the team. The company is growing rapidly via acquisition (2-4 transactions/month) and offers lots of opportunity for promotion...Vaco Recruiter Services
Irving, TX4 days ago- ...DC Law Firm is seeking an experienced Accounting Manager to oversee financial operations across our billing, invoicing, and disbursement functions. This role is central to the firm's financial health, requiring fluency in both hourly and contingent fee billing structures...Hourly pay
DC Law Firm
Irving, TX4 days ago $60k - $70k
...Accounting Manager We are seeking an experienced Accounting Manager with a strong background in hotel management to join our team. This role is ideal for a hands-on leader who understands multi-property hotel accounting and can oversee financial operations. Requirements...Flexible hoursMehr Consultancy
Irving, TX4 days ago$120k - $130k
...Soni's client is looking for someone who brings strong accounting expertise, attention to detail, and the ability to manage complex, multi-entity financial operations. This role will oversee day-to-day accounting functions, ensure accurate reporting, and support strategic...Soni Resources
Irving, TX3 days ago- ...This position is for Darling's Rousselot brand. Job Summary The Accounting Manager is responsible for the designing and providing timely and accurate accounting information and reports. The purpose of the job is to provide financial accounting and reports to make sure...Local area
EmergencyMD
Irving, TX2 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Accounting Manager. Be the first to apply!
Related searches
- accounts receivable director Irving, TX
- finance accounting manager Irving, TX
- senior strategic account manager Irving, TX
- account manager Irving, TX
- accounting policy manager Irving, TX
- senior digital marketing account manager Irving, TX
- senior international account manager Irving, TX
- interim accounting manager Irving, TX
- property accounting manager Irving, TX
- dedicated account manager Irving, TX