Senior Management Accountant Job Description
Senior Management Accountant Duties & Responsibilities
To write an effective senior management accountant job description, begin by listing detailed duties, responsibilities and expectations. We have included senior management accountant job description templates that you can modify and use.
Sample responsibilities for this position include:
Senior Management Accountant Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Senior Management Accountant
List any licenses or certifications required by the position: CIMA, ACCA, CFA, CPA, CMA
Education for Senior Management Accountant
Typically a job would require a certain level of education.
Employers hiring for the senior management accountant job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and University Degree in Accounting, Finance, Professional Accounting, Management, Sound, Economics, Business, Business/Administration, MBA, International Business
Skills for Senior Management Accountant
Desired skills for senior management accountant include:
Desired experience for senior management accountant includes:
Senior Management Accountant Examples
Senior Management Accountant Job Description
- You will manage 2 direct reports, who you will help mentor and develop
- Reporting into senior management, producing variance analysis & KPI reporting
- Business Partnering with non-finance, looking to extract financial information including department heads
- Oversee the monthly close process
- Prepare detailed support schedules and analyses for various balance sheet accounts on a monthly basis
- Analyze and book general ledger account and accruals
- Keep track of daily cash balance and updates schedules for cash received
- Assist in SOX work performed for the management company
- Assist in the year-end audit as needed
- Keep track of Capital accounts
- Media experience ideal
- WIP experience
- Strong business partner and experience of working with senior staff
- Strong revenue recognition experience
- Assisting the FC on recruitment, and welcoming new staff members into the MA team and running their induction meetings
- Identification and resolution of potential areas to improve business processes and data quality- embed and deliver continuous improvement
Senior Management Accountant Job Description
- Assist in Consolidating Financial Statements
- Calculate and prepare monthly accrual entries for operating entities
- Ensure staff’s performance is meeting the Firm’s standards
- Work closely with GMs and office staff at management clubs to ensure continuous flow of operations and understanding of how each of the club’s processes run
- Varying degrees of involvement with the clubs in order to produce the month-end financials timely
- Understanding the cash flow processes and timing issues of the various clubs
- Ad hoc reporting on various areas of club management and spending
- Reconciliation of balance sheet accounts for the clubs to ensure proper recognition of revenue and expenses
- Sales tax filings for the different states
- Integration of the club’s point-of-sale system into Great Plains
- ACA, ACCA, CIMA or equivalent
- Numerate, methodical and proactive in approach
- Team player focus with an ability to liaise with all levels of the business
- 3-6 years of experience in the accounting and finance sector
- Commodities, Hedge Fund or Private Equity experience
- Good academic background ideally with a degree
Senior Management Accountant Job Description
- Financial reporting for various entities and analyzing the trends and forecast of investment portfolios
- Maintaining of financial reporting system database
- Supervise and collaborate with accounting staff to ensure accurate bookkeeping and supporting schedules
- Analysis of investments and results
- Entering daily and periodic journal entries to record cash and other transactions
- Assistance with completing the monthly general ledger closes, including recording accruals and marking certain assets to market value
- Reviewing management and incentive fee calculations prepared by the Fund Accountants, ensuring compliance with partnership agreements
- Assistance with preparation of interim and annual GAAP financial statements and related disclosures
- Assistance with preparation of monthly management reporting packages reflecting internal financial results and benchmarks related to the management companies
- Assistance with annual budget process across multiple departments within the firm
- Experience with IBS and ability to learn other Point of Sale systems
- Great Plains Accounting experience a must
- Demonstrated strong analytical and process improvement skills
- Demonstrated experience in training and instruction
- Qualified ACCA, ACA, CIMA or equivalent
- Full knowledge of UKGAAP is essential
Senior Management Accountant Job Description
- Analysis and documentation of employee compensation programs, periodic reporting of compensation amounts to management and employees
- Assistance with completion of payroll processes, including being a liaison to third party payroll provider, collecting and inputting payroll information into system, reviewing reports and journalizing payroll entries
- Providing information and support to the firm's independent auditors
- Researching new accounting pronouncements and determine the impact on the management companies' GAAP financial statements and/or related disclosures
- Providing support to the firm's internal tax team third party tax services provider, including documentation of transactions, reconciliation of book to tax amounts, and compilation of other data as requested
- Responsible for building effective relationships with clients
- Leading a small team, mentoring and developing as necessary
- Management reporting for senior stakeholders
- Monthly and quarterly forecasting
- Providing ad hoc information and analysis to support projects and decision making throughout the organisation
- BS/BA in Finance, Accounting, Economics, Business, Law preferred
- Bachelor degree in Accounting or Finance required – or equivalent work experience in the accounting field preferable the golf industry
- Management of staff would be desirable
- Accountancy qualification (CTA/ACA/ACCA or equivalent) with tax specialism
- Tax experience with a focus on personal tax analysis of non-UK domiciled, deemed IHT domiciled, individuals and partnership tax
- The ability to grasp issues rapidly and provide advice over a broad spectrum, covering tax, management, accounting and investment matters
Senior Management Accountant Job Description
- Prepare and report on financials for multiple entities
- Maintain financial reporting system
- Supervise and work with accounting staff for accuracy
- Provide analysis for investments and results of past decisions
- Work on various projects
- Assist with making sure financials are in compliance and filed on time
- Assist with banking and treasury relationships
- Assist with audit and tax return requests
- Perform general loan administration functions
- Closely collaborate with the other process streams in order to resolve customers’ problems
- A strong commercial outlook and orientation in addition to solid technical skills
- Proficient in MS Office Suite and QuickBooks
- Flexibility to implement and learn new financial reporting tools, specifically Investran by Sungard
- Knowledge of PC maintenance, networking, reporting software such as Crystal beneficial
- Experienced Financial Accountant preferably with Financial Services experience
- Knowledge of the Funds Management industry would be advantageous