Accounting Senior Manager Job Description
Accounting Senior Manager Duties & Responsibilities
To write an effective accounting senior manager job description, begin by listing detailed duties, responsibilities and expectations. We have included accounting senior manager job description templates that you can modify and use.
Sample responsibilities for this position include:
Accounting Senior Manager Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Accounting Senior Manager
List any licenses or certifications required by the position: CPA, SOX, CFA, MBA, CINA, IHK, PMP, CISSP, CISA, CIA
Education for Accounting Senior Manager
Typically a job would require a certain level of education.
Employers hiring for the accounting senior manager job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Accounting, Finance, MBA, Education, Business, Business/Administration, Management, Economics, Technical, Accountancy
Skills for Accounting Senior Manager
Desired skills for accounting senior manager include:
Desired experience for accounting senior manager includes:
Accounting Senior Manager Examples
Accounting Senior Manager Job Description
- Motivate staff
- Ensure that adequate level of staffing by actively managing the staff allocation, monitor additional needs resulting from new business
- Take disciplinary procedure when required
- Recruit and retain key members and ensure all staff is adequately trained
- Provide day- to- day leadership to the Fund Accounting Team
- Liaise with other department and maintain communication channels
- Acts as the group as senior point of contact for escalated client issues
- Ensure that the organizational framework supports the delivery of quality client service and operational excellence
- Ensure integrated approach with segment strategy, product development and client service
- Supports Sales & Marketing by providing operational expertise in FA
- At least 9 years of relevant experience and a Bachelor’s degree in Accounting or equivalent
- Position based in Sunnyvale, CA
- Ideal candidate will have a mix of big-4 public accounting and industry experience
- Certified QB Pro Advisor preferred or at least significant experience with QB
- Monthly/bi-monthly travel to California and/or Texas during first 12 months to train and integrate with Controllership team
- A Bachelor of Science degree from an accredited institution, college or university in Accounting is required
Accounting Senior Manager Job Description
- Interact directly with controllership team members key leadership in multiple functions across the finance function business leaders
- Manage accounting due diligence process on potential acquisitions
- Manages fund accounting personnel, outside and intracompany providers of key accounting deliverables
- Builds / maintains repeatable reporting processes and templates for post-close analytics
- Prepare & review monthly balance sheet reconciliations and flux analysis for all international entities
- Assist in corporate quarterly and annual auditors’ reviews with regards to international reporting, provide reconciliation support to help facilitate an optimal audit process and assist with international regulatory compliance
- Reconcile intercompany balances and ensure intercompany agreements’ terms and settlements are paid accurately and provide updates and analyses for all international entities during monthly close meetings
- Partner with the Tax team in reviewing and booking transfer pricing journal entries, ensuring the corporate departmental structure correctly aligns to the intercompany tax agreements while maintaining proper supporting documentation for local country tax refunds/credits
- Prepare, maintain and reconcile monthly foreign exchange transactions and related gains/losses
- Prepare and distribute monthly transfer pricing surveys and collate data to record proper transfer pricing accounting entries
- Active Certified Public Accounting certification
- Experience in both SAP and Oracle ERP systems preferred
- Bachelor’s Degree in Accounting and minimum 10 year’s relevant experience
- Demonstrated ability to manage and develop others, to exercise insightful and seasoned judgment, to drive execution, to think creatively and to shape strategy
- Assertive personality to be able to challenge, motivate and support
- Ability to solve problems and improve processes
Accounting Senior Manager Job Description
- Supervising and ensuring effective internal controls in accordance with SOX 404 requirements
- Supervising and/or supporting internal and external auditing activities
- Supervising and/or making improvements to the existing processes helping to define and document standard work
- Attention to detail as needed to ensure accuracy of financial information
- Lead and/or participate in various special projects
- Administers and coordinates all bank services
- Assist in automation of accounting processes of company-specific processes
- Prepare timely, high quality technical accounting memos on all key technical matters for submission to the independent auditor
- Lead the quarterly and annual corporate tax provision and returns process with the assistance of global tax accountants and external consultants assist in development and implementation of a global tax restructuring projects
- You are responsible for the day-to-day management of the Legal Entity Accounting team located in Brussels (9 people)
- Strong computer skills, including knowledge of mid-range ERP systems (Great Plains a plus) MS Office applications (including all aspects of Outlook)
- Possesses energy, enthusiasm to drive results
- Minimum 5 years of experience in general accounting
- Leadership qualities - great interpersonal skills, great communication skills, and confidence
- Strong communication skills, including ability to influence others and work effectively across geographies and functions in a matrix organization to clearly and concisely present findings at all levels of the organization
- Bachelors Degree in Accounting a must, CPA or MBA preferred
Accounting Senior Manager Job Description
- Provide technical accounting expertise and leadership to the finance and business organizations on the consequences of accounting issues impacting business
- Role may require work on weekends/public holidays at half year and year end
- Role may require some travel
- Constantly contacts all level of employees for day-to-day work and gathers or provides information
- Provide thorough review of controls & risk assessment for the Medical Foundation and Medical Group
- Support the close process (month and year-end)
- Actively identify (and close) control gaps and various deficiencies within Medical Foundation and Medical Group through work with line manager and internal audit
- Partner with Medical Foundation Finance team in providing accounting specific requests, including applicable budget inputs, financials as utilized in the mid-year and full-year incentive evaluations
- Lead controllership and accounting activities in a rapidly growing environment
- Lead a team of fast and smart accounting professionals
- A team player, able to work collaboratively within the group and cross functionally spanning departments
- Proficiency with Microsoft Office applications / knowledge of Great Plain would be a plus
- Management experience required (project management experience also preferred)
- Support local accounting requirements as necessary
- Hyperion and SAP or other integrated system experience
- The ideal candidate will have a minimum of 5 years of general accounting experience, preferably a combination of public accounting and industry
Accounting Senior Manager Job Description
- Oversee preparation of monthly financial statements by the 5th of the month
- Works with upper management to make office hiring and discipline decisions
- Oversees preparation of payroll and payroll records
- Provides general manager and other managers with necessary financial information, including Daily Operating Report
- Ensures that necessary controls are in place to safeguard dealership assets
- Trains, supervises, and assists office staff
- Oversees additions and modifications to inventory
- Assists in Human Resource compliance
- Prepares daily cash sheet
- Ensures that annual external audit requirements are met
- BA/BS degree in Accounting/Economics and CPA, ACCA or equivalent certification
- Solid knowledge of Italian GAAP, statutory filings and other regulatory requirements
- Experience with complex (compliance) processes
- Fluent Italian and English are mandatory
- Professional certification (CPA, Dottore Commercialista or equivalent) + relevant experience
- Strong PC skills and advanced proficiency in Excel