Senior Accounting Manager

Job Summary

• Bachelor’s degree in accounting is required, CPA preferred (can substitute with experience)


• 10+ years of hands on accounting experience


• At least 3 years supervisory experience


• Possess comprehensive knowledge of generally accepted accounting principles (GAAP)


• Experience with Workday or other ERP system with report writing experience is a plus


• Experience with Jonas or other Point of Sale system is a plus


• Must be willing to work overtime including nights and weekends upon request

• Management of monthly close processes, including review of journal entries, variance analysis, and balance sheet reconciliations


• Prepare monthly departmental financial statements in accordance with GAAP and provide variance explanations


• Coordinate with other departments to ensure proper reflection on revenue and expenses 


• Provide analytical analysis to help management make operational decisions. 


• Participate in annual audit process


• Participate in annual budget process 

• Ensure successful completion of company’s sales and use tax filings


• Responsible for ongoing employee training, coaching and development


• Ad hoc reporting and analysis as requested


• Special projects or other duties as assigned