Senior Manager, Accounting Job Description
Senior Manager, Accounting Duties & Responsibilities
To write an effective senior manager, accounting job description, begin by listing detailed duties, responsibilities and expectations. We have included senior manager, accounting job description templates that you can modify and use.
Sample responsibilities for this position include:
Senior Manager, Accounting Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Senior Manager, Accounting
List any licenses or certifications required by the position: CPA, SOX, CFA, MBA, CINA, IHK, PMP, CISSP, CISA, CIA
Education for Senior Manager, Accounting
Typically a job would require a certain level of education.
Employers hiring for the senior manager, accounting 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 Senior Manager, Accounting
Desired skills for senior manager, accounting include:
Desired experience for senior manager, accounting includes:
Senior Manager, Accounting Examples
Senior Manager, Accounting Job Description
- Implement an a system of policies to support the Company’s growth strategies
- Daily trade reporting
- Working closely with the Front Office on dividend models
- Reviewing Form N-SAR, N-CSR and NQs prepared by the Fund Administrator
- Reviewing minutes prepared by the fund administrator and legal team
- Compiling data for annual proxy
- Reviewing excise tax calculations
- Calculating the year-end special dividend
- Preparing data for investor calls
- Reviewing legal agreements for the credit facilities
- Experience with HFM, JDE or similar ERP and data extract, analysis and reporting tools
- Strong operational finance skills
- Hyperion HFM preferred
- BA / BS in Business, Accounting, or Finance
- Technical proficiency with corporate financial/enterprise software packages
- MBA or University degree in related discipline with professional accounting qualification (such as qualified Accountant, ACCA, HKICPA or equivalent)
Senior Manager, Accounting Job Description
- Research international accounting guidance, assess ASC 830 requirements and develop policies and procedures that are aligned to GAAP guidance
- Review tax basis and GAAP compilation reports bookkeeping work product prepared by staff
- Proactive accounting representation on projects
- Overall responsibility for providing timely, accurate, and comprehensive accounting, reconciliation, and reporting relating to FP&A accruals, cash, prepaids, deferred rent, leases, allocations, reclassifications
- Maintain ownership of the Assurenet/Cadency account reconciliation software
- Maintain a great working relationship with all business partners
- Field technical accounting queries from audit firms and external audit requests from agencies third party payors
- Drive accounting function through continuous improvement to ensure quality control over financial reporting processes, procedures and operational transaction streams
- Prepare high-quality, accurate, timely monthly financial statements and management reports for senior management
- Proactively identify, assess, and implement preventative controls and process improvements, specifically around the closing and revenue cycle processes
- 3+ years experience with monitoring standard-setting organizations (FASB, EITF, IASB)
- Capability to think strategically and operate effectively with management
- Ability to inspire and coach team members for career development
- Capacity to work in a fast paced and changing environment
- Ability to influence at all levels of an organization and build consensus with cross-functional teams
- Aptitude to manage competing priorities, working in team environments or independently
Senior Manager, Accounting Job Description
- Participate in acquisition due diligence
- Provide SEC reporting assistance with regards to equity accounting and stock plans, annual goodwill impairment analysis, acquisition disclosures
- Provide technical accounting expertise and leadership to the finance and business organizations on the consequences of accounting issues impacting our business
- Consult with business partners regularly to ensure awareness of significant transactions and potential accounting impact
- Assist in structuring transactions to optimize operational and accounting consequences
- Assess issues, the impact of complex technical accounting matters and manage to conclusion
- Lead the assessment, implementation and compliance with new and proposed accounting and reporting standards
- Present and assist with accounting issues and finance projects for the executive team
- Provide technical accounting support within finance transformation work program and other system enhancements
- Provide technical accounting training to broader finance team and business partners
- 10+ years' experience managing accounting/finance teams
- Sound excel skill and knowledge in SAP will be advantageous
- Pre-IPO experience preferred
- Manages highly confidential information thoughtfully and discretely
- Experience with large company ERP’s (Oracle, SAP)
- Ability to make accurate, independent decisions based on data provided
Senior Manager, Accounting Job Description
- Preparing GAAP financial statement for the Fund(s) on a quarterly and annual basis
- Represent and serve as global Revenue Operations liaison to various internal functional teams
- Working individually and as part of a team to prepare monthly reporting packs and other management information
- Manages all activities related to lease accounting including
- Manages activities related to franchise revenue billing including
- Within area of responsibility, oversees maintenance of ongoing SOX 404 documentation and ensures Company compliance
- Provides input and expertise in the development of new systems, procedures, controls and accounting pronouncements
- Purchase accounting for LSG acquisitions and integration into our accounting and reporting structure and processes
- Consolidations of 200+ ledgers into Hyperion Financial Management (HFM)
- Monthly closing of the Group accounting ledgers in accordance with the financial close schedule
- Strong proficiency using Excel spreadsheets and other data analysis techniques
- 7 to 10 years of broad general ledger accounting or corporate reporting experience
- Experience with SAP or similar general ledger applications
- Strong Excel & Word skills required
- Experience with HFM preferred
- Knowledge of Lawson financial systems
Senior Manager, Accounting Job Description
- Providing tax estimates to all the firm's investment personnel with respect to their interests in the firm's entities in order to facilitate timely estimated tax payments
- Ensuring that all tax filings are completed on a timely basis
- Posting all outside investor’s K-1s to secure online data room
- Prepare, review and approve journal entries for all designated entities
- Prepare, review and approve balance sheet reconciliations for all designated entities
- Analyze and document balance sheet account balances by legal entity on a monthly basis
- Analyze General and administrative expenses by legal entity on a monthly basis, which includes providing variance analysis
- Assist in the quarterly tax provision process
- Record quarterly tax provisions and perform reconciliations of recorded tax balances
- Prepare supporting schedules and generate trial balances for other Finance departments including Head Office supplemental reporting
- Ability to make sound and timely business judgments consistent with company objectives
- Managed the month-end accounting close for a private or public company (public preferred)
- Ability to independently resolve complex problems where analysis requires the in-depth evaluation of numerous factors
- Ability to exercise judgment within broadly defined practices and policies in selecting methods, techniques and evaluation of criterion for obtaining results
- Professional Accounting qualification, like CICPA, AICPA, ACCA
- Strong and empathetic leader who energizes their team members and ensures ambitious goals are set and achieved