Senior Manager, Accounting

This is a fully remote position, open to applicants in North Carolina.

📋 Description

• Oversee the monthly closing process, which includes journal entries, reconciliations, balance sheet tie-outs, and intercompany transactions.

• Manage closing tasks and approvals using FloQast and JDE.

• Address closing issues to ensure accurate and timely completion.

• Supervise reporting through OneStream and Hubble, reconciling results with the general ledger.

• Analyze and report actual-to-budget and forecast variances for management reviews.

• Act as the main point of contact for the third-party audit partner.

• Coordinate audit schedules, requests, and support materials.

• Track outstanding items and collaborate with Accounting, Tax, regional teams, and other stakeholders for responses.

• Identify and resolve potential audit findings or control weaknesses.

• Ensure effective internal controls and adherence to US GAAP, company policies, and regulatory standards.

• Collaborate with Internal Controls on the Risk and Control Matrix, as well as control documentation and testing.

• Provide technical accounting guidance and lead the resolution of control or segregation-of-duties issues.

• Mentor and develop Staff and Senior Accountants.

• Establish consistent closing procedures, cross-training, and coverage while ensuring segregation of duties.

• Promote a culture of collaboration, accountability, and continuous improvement.

• Assist with workforce planning and recruitment efforts.

• Collaborate with Cost Accounting, Regional Controllers, Corporate Accounting, OneStream, and FP&A on closing, consolidation, reporting, and analysis.

• Offer accounting expertise for system implementations, process enhancements, integrations, and special projects.

⛳️ Requirements

• A Bachelor's degree in Accounting, Finance, or a related field is required.

• CPA certification is preferred.

• An MBA or another advanced degree is a plus.

• A minimum of 7 years of progressive accounting experience is required.

• At least 3 years of experience leading accounting staff.

• Experience in managing full-cycle closings and external audits.

• Public accounting experience is strongly preferred.

• Experience in manufacturing or building products is a plus.

• Familiarity with Oracle JDE is preferred.

• Knowledge of FloQast, OneStream, Hubble, FAS, or LAS is a plus.

• Strong understanding of US GAAP and technical accounting research.

• Demonstrated leadership, coaching, and talent development skills.

• Strong organizational skills, sound judgment, attention to detail, and the ability to manage a fast-paced closing environment.

• Excellent analytical and communication skills with the ability to influence cross-functional partners.

• Advanced skills in Microsoft Excel and data analysis/reconciliation.

• Must be at least 18 years old to apply.

🏝️ Benefits

• Bonus.

• Medical, dental, and vision benefits starting from day one.

• 401k plan.

• Paid time off (PTO).

• Paid holidays.

• Flexible Spending Account (FSA).

• Life insurance.

• Long-term disability (LTD).

• Short-term disability (STD).

• Employee Assistance Program (EAP).

• Discount programs.

• Tuition reimbursement.

• Training opportunities.

• Professional development.