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Robert Half is offering an opportunity for a Sr. Accounting Manager to manage critical accounting operations, ensure compliance with GAAP, and contribute to strategic financial planning. The role includes managing accounting processes, leading a team, and serving as the primary contact for audits.
Job Responsibility:
Ensure efficient and accurate processing of journal entries, account reconciliations, and general ledger analysis
ensure compliance with GAAP and internal policies through the approval of critical transactions and the maintenance of robust internal controls
manage the setup and maintenance of vendor records, aligning with tax compliance requirements in our accounting system and Concur
supervise the approval and audit of business travel expense reports in Concur, ensuring they align with travel policy guidelines
oversee the review and filing of quarterly VAT returns, year-end US and UK tax returns, and year-end withholding statements for contractors
act as the main contact for external audits, ensuring accurate and timely finalization of working papers and financial statements
monitor contractual obligations and payments, ensuring compliance with all contractual and regulatory requirements
continually evaluate and enhance accounting processes and internal controls to minimize risk and improve operational efficiency
lead, manage, and develop a team of accounting professionals, providing coaching, training, and performance evaluations
assign responsibilities and projects within the team to optimize workload and drive efficiency, while ensuring adherence to deadlines.
Requirements:
A minimum of 5 years of experience in a similar role such as Accounting Manager or Supervisor
proficiency in NetSuite accounting software
demonstrated expertise in maintaining and managing General Ledger
proven ability in Balance Sheet Account Reconciliation
experience in preparing and analyzing Income Statements
familiarity with Month End Close procedures
experience in conducting Year End Closings
legally authorized to work in the United States.
What we offer:
Medical, vision, dental, and life and disability insurance
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