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Senior Accounting Manager
Il y a 2 mois
We are seeking a highly skilled Senior Accounting Manager - General Ledger (GL) to lead our accounting team. This role offers the flexibility to work from home, with periodic in-office presence required for team meetings, events, and training opportunities.
Key Responsibilities:- Manage all accounting activities to ensure compliance with the modified cash basis of accounting, corporate policies, and external audits.
- Oversee the Accounting Department, including monthly closing of accounts and preparation of reports in support of the financial statements.
- Report to and work closely with the Director of Finance and others in the organization in analysis and reconciliation of accounts and in development and implementation of accounting policies, procedures, and controls.
- Manage day-to-day accounting operations and ensure that there is a redundant process backup in place for every critical operation.
- Responsible for ensuring that all balance sheet and agreed-upon income statement accounts, including system/control accounts, are actively and accurately reconciled monthly and that reconciliations are prepared and reviewed timely.
- Hiring, training, and supervising accounting staff.
- Participate in the ongoing development/establishment of accounting policies and procedures and operational strategies, including the review and implementation of process and system changes.
- Work with each direct report to establish goals and objectives for each year and monitor and advise on the progress to enhance the professional development of staff.
- Make recommendations for changes as needed and ensure that company policies and procedures are followed and establishes the proper techniques to discover and prevent fraud.
- Collaborates with the other finance department managers to support overall department goals and objectives.
- Treasury management, including cash projection and relationships with bankers.
- Manages all external and internal audit requests and functions, primary source of contact for the auditors who perform the annual financial audit.
- Manage all accounting aspects of any foundation work for the firm.
- Responds to inquiries from the Director of Finance, CFO, and firm-wide managers regarding financial results and special reporting requests.
- Support the Director of Finance with special projects and workflow process improvements.
- Keen analytic, organization, and problem-solving skills, which allows for strategic data interpretation versus simple reporting.
- Strong time and project management skills.
- Demonstrated management experience at an appropriate senior level, including establishing, leading, and managing teams and cross-functional resources.
- Thorough knowledge of accounting principles and procedures and general ledger and sub-ledger interaction.
- Must be a proactive, hands-on strategic thinker who will own, in partnership with the Director of Finance and the CFO, the responsibility for functions under his or her responsibility.
- Experience with multi-currency accounting and consolidation of foreign subsidiaries.
- Advanced Excel skills, including VLOOKUP's and pivot tables.
- Bachelor's degree in accounting.
- ~7+ years prior supervisory experience in the accounting/financial reporting/general ledger area.
- Law firm or professional services firm accounting experience.
- Treasury management experience.
We offer a comprehensive benefits package, including generous paid time off, eleven paid holidays per year, paid leave for new parents, comprehensive medical, dental, and vision plans, life and AD&D insurance, tax-advantaged accounts for health care expenses, and senior care planning support.
