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Sr. Accounting Manager

Job in Denton, Denton County, Texas, 76205, USA
Listing for: Group CBS, Inc.
Full Time position
Listed on 2026-10-24
Job specializations:
  • Accounting
    Financial Reporting, Accounting Manager, Senior Accountant, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 85000 - 120000 USD Yearly USD 85000.00 120000.00 YEAR
Job Description & How to Apply Below
JOB SUMMARY

Directly responsible for managing the accounting functions and activities for the Company and the supervision of the accounting staff to achieve company objectives in accordance with policies and procedures.

ESSENTIAL DUTIES AND RESPONSIBILITIES

Responsibilities include a wide range of management and hands-on activities to provide efficient controls for the recording, reconciling and reporting of transactions, as modified from time to time, and such other duties, tasks and work as may be assigned.

Responsibilities and duties include
  • Responsible for preparing and posting journal entries, creating detailed reports, and reconciling general ledger accounts.
  • Responsible for preparation of monthly balance sheet reconciliation workbook for each entity and providing first level review to present to Controller for final review.
  • Summarize current financial status by collecting information and assisting in the preparation of balance sheet, profit and loss statement, and other reports.
  • Support month-end and year-end close process.
  • Comply with all company, local, state, and federal accounting, tax and financial regulations.
  • Support of internal and external audits.
  • Maintain fixed asset register and associated depreciation schedules.
  • Maintain financial security by following internal controls and company policies.
  • Maintain customer confidence and protects operations by keeping company financial information confidential.
  • Coordinate with staff accountants, accounts receivable & accounts payable specialists to ensure that deadlines are met with emphasis on accuracy.
  • Drive monthly closing schedule to ensure milestones are met by all staff members.
  • Review all balance sheet reconciliations to ensure reconciliations are correct and complete tying to the trial balance.
  • Special projects and other duties as assigned.
METRICS

1. To meet monthly deadlines and objectives as agreed and typically described in monthly reviews or through other project planning efforts.

2. To handle ongoing projects and day-to-day demands that are not identified in formal monthly objectives in a timely and accurate manner.

SUPERVISORY RESPONSIBILITIES

All accountants and senior accountants will be direct reports for this position.

QUALIFICATIONS
  • Experience with financial reporting requirements.
  • Experience leading teams in implementing process improvements.
  • Thrives in an environment of continual improvement, both contributing to and supporting change as a cultural element.
  • Experience leading, managing and developing teams, both degreed and non-degreed team members.
  • Experience working with multiple sites and legal entities in multiple states.
  • Skilled in the use of Microsoft Excel including VLOOKUP and pivot tables.
  • Strong analytical, communication, and computer skills.
KNOWLEDGE & SKILLS REQUIRED
  • Proficiency in office software (e.g., Microsoft Office Suite).
  • Being able to multi-task and ability to work at fast pace
  • Attention to detail
  • Problem solving abilities
  • Work well in team environment
  • Self disciplined
EDUCATION & EXPERIENCE
  • Bachelor’s degree in accounting, finance, or other field with related experience required.
  • 5 or more years’ experience in accounting preferably in a manufacturing & cost accounting environment.
CERTIFICATES, LICENSES, REGISTRATIONS (if applicable)

N/A

PHYSICAL DEMANDS

This is an office job and entails the physical demands associated with operating a telephone and computer (viewing monitor, keyboard, mouse). The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

BONUS/COMMISSION

PLAN

N/A

WORK SCHEDULE

The work hours will be…

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