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Senior Accounting Manager

Plano, Texas
Job description
Our client, delivering innovative, end-to-end media software and networking solutions to over thousands of customers around the globe including the top broadcast facilities and the most technologically advanced sports and live-event venues seeks to add a Senior Accounting Manager reporting directly to the Controller.
Our client offers a generous Medical, Dental, Vision and Life Insurance package and HSA and 401(k) options with company matching. They also provide travel insurance and employee wellness programs and encourage and financially support community volunteerism.

Responsibilities
  • Manages the preparation of periodic financial statements in accordance with GAAP.
  • Oversees, reviews, and reconciles monthly, quarterly, and year end close.
  • Prepares monthly variance analysis and provides trends to ensure accuracy of financials
  • Provides leadership and direction to the accounting staff engaged in challenging financial, clerical, and technical work involved in maintaining the General Ledger, Accounts Payable, Inventory sub-ledgers, and Taxes.
  • Liaison with FP&A, shared services, revenue recognition, supply chain teams, and tax.
  • Oversees and provides audit support - consolidated, and stat audits. 
  • Leads the technical research and reporting function.
  • Leads the ASC 842 conversion process.
  • Leads the worldwide consolidated intercompany elimination and transfer pricing processes.
Qualifications
  • Bachelor’s degree in Accounting; Master’s degree preferred.
  • 5+ years’ experience leading corporate accounting teams.
  • CPA required.
  • Experience with foreign entity accounting and foreign currency translation is highly preferred.
  • Strong leader with experience building cohesive teams and who can handle changing priorities and processes.
  • Exceptional written and verbal communication skills.
  • Experience in Technical Accounting (Technical research, preparing memos/whitepaper documentation, preparing financial reports, managing consolidations, etc.).
  • Experience optimizing and streamlining processes/reporting/etc. and managing associated change. Experience with major systems implementation (Oracle Fusion preferred).
  • Experience with Oracle FCCS and Hyperion is a plus.
  • Experience with mid-size private companies ($150M – $500M).

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