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 26 days ago
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