Senior Accounting Manager

The Senior Accounting Manager is responsible for overseeing the company's day-to-day accounting operations, ensuring accurate, timely, and GAAP-compliant financial reporting. This role manages the month-end and year-end close processes, account reconciliations, financial reporting, cash flow forecasting, internal controls, and accounting documentation while maintaining compliance with ISO 9001 standards.

This position serves as the technical leader of the accounting function and provides executive leadership with accurate financial information to support operational planning and decision-making. While the Senior Accounting Manager oversees accounting operations and reporting, final financial decisions, banking relationships, financing strategies, and capital allocation remain the responsibility of executive leadership.

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Responsibilities:

Lead the monthly, quarterly, and annual financial close processes, ensuring timely and accurate reporting in accordance with Generally Accepted Accounting Principles (GAAP).

Prepare, review, and approve reconciliations for:

Bank accounts

Sub-ledgers

Intercompany accounts

Suspense accounts

Maintain the integrity of the general ledger and chart of accounts.

Prepare monthly financial statements, including:

Balance Sheet

Cash Flow Statement

Budget vs. Actual Reports

Analyze financial results and provide variance explanations to executive leadership.

Working hours:

8:00 AM - 5:00 PM

Skills:

Graduate Degree

Education:

Experience:

4-7 years

Qualifications:

5 years experience

Experience in a manufacturing enviroment

High level knowledge of spreadsheets

Ability to lead processes

Experience in presenting finanicals at the executive level