Senior Accounting Manager
Senior Accounting Manager
Green Key Resources
Dallas, TX
See who Green Key Resources has hired for this role
Responsibilities
- Manage day-to-day accounting activities to ensure compliance with U.S. GAAP, SEC reporting internal policies, and external audits
- Drive process improvement and automation efforts to streamline Accounting operations and improve the quality of monthly, quarterly, and annual closes, and internal controls
- Make key decisions on the continuous development of accounting policies and standard operating procedures
- Execution of non-routine transactions, including but not limited to application of accounting guidance, preparation of work paper and journal entries, and walkthrough with relevant stakeholders
- Assist in managing the preparation of monthly financial reporting for management and U.S. GAAP presentation, including tie-outs to underlying detail
- Oversee other areas as identified by management, gather financial data to support footnote disclosures, and ensure SOX compliance in areas of responsibility
- Own the annual audit process including both the readiness and execution, including preparation of supporting audit schedules
- Work closely with partners in the business, finance, and IT, and strive to improve processes through automation and enhance controls
- Bachelor’s and/or Master’s degree in accounting; CPA required
- 8+ years of related experience; A mix of public and private accounting is a plus
- Expert knowledge of accounting policies/procedures and financial statements
- Strong program management and organizational skills with an ability to plan and perform multiple tasks
- Exposure to Netsuite or other large ERPs
- Ability to execute, follow up, and ensure attention to detail
- Consistent track record of increased responsibilities and scope
- Proficiency with Microsoft tools (Excel, Word) is required
- Experience in a high-growth, fast-paced startup environment is highly preferred with expert ability to switch between competing initiatives as needed
- A high degree of dedication to improvement and a strong sense of ownership
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Seniority level
Director -
Employment type
Full-time -
Job function
Accounting/Auditing and Finance -
Industries
Staffing and Recruiting
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