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Sr. Accounting Manager

Robert Half

Job Description

Job Description

We are currently partnering with a rapidly growing, publicly traded organization to identify a Senior Manager, Corporate Accounting. This is a highly visible leadership role responsible for overseeing the corporate accounting close process, managing a team of accountants, and supporting a strong internal control environment within a public company.

Key Responsibilities:

Financial Close Ownership

  • Own the monthly and quarterly corporate accounting close process, including close calendar management, task assignments, and timely completion
  • Review journal entries, account reconciliations, and supporting schedules to ensure accuracy and appropriate documentation
  • Oversee accounting activities for an assigned portfolio of accounts, including estimates, accruals, and significant judgments
  • Identify transactions, contracts, and balances requiring accounting evaluation and partner with stakeholders to ensure appropriate treatment
  • Collaborate closely with SEC Reporting to support external reporting requirements and eliminate downstream rework
  • Drive process improvements that reduce close cycle time while maintaining a strong control environment

Internal Controls & Compliance

  • Execute and oversee key internal controls over financial reporting, including reconciliation and analytical review controls
  • Maintain documentation supporting control execution, testing, and audit requirements
  • Own and maintain accounting policies, procedures, and standard operating documentation for assigned areas
  • Partner with Internal Audit and external auditors during quarterly reviews, annual audits, and SOX compliance activities
  • Identify control gaps, recommend enhancements, and support remediation efforts

Systems & Process Improvement

  • Lead automation and standardization initiatives across accounting and close processes
  • Partner with IT and Financial Systems teams on ERP enhancements, reporting improvements, and system implementations
  • Expand the use of automation and AI-enabled tools to improve review processes, reconciliations, and documentation quality
  • Develop scalable accounting processes to support continued organizational growth

Leadership & Team Development

  • Manage, mentor, and develop a team of accounting professionals while establishing clear accountability and performance expectations
  • Provide technical coaching and professional development opportunities across the accounting function
  • Promote a culture of ownership, collaboration, process discipline, and continuous improvement
  • Bachelor's degree in Accounting or related field
  • CPA required
  • Minimum of 2 years of Big 4 public accounting experience required
  • 7+ years of progressive accounting experience, including experience supporting an SEC registrant or public company environment
  • 2+ years of direct people management experience
  • Strong knowledge of U.S. GAAP and internal control over financial reporting
  • Experience managing monthly or quarterly close processes and reviewing work prepared by others
  • Strong technical accounting foundation with the ability to identify and evaluate complex transactions
  • Advanced Microsoft Excel skills

Vacancy posted 5 days ago
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