Thomas, Edwards Group
Senior Accounting Manager - DT Dallas Hybrid 10214
The Senior Accounting Manager is a hands-on role that will lead a team responsible for preparing and analyzing financial reports, participating in audits, developing strategies to improve systems and processes and much more. This role will be a key contributor to the growth and development of the Finance department and overall impact of the Finance team on the organization.
Manages the monthly close process by coordinating team efforts, resolving discrepancies, and providing clear communication to ensure accurate financial reporting Assist in preparing financial statements in compliance with necessary guidelines and requirements Manage and Review posts for accounts payable, accounts receivable, payroll and journal entries Monitor and analyze accounting data to produce financial reports Coordinate and complete annual audits Ensure accurate and timely tax filings Establish and enforce proper accounting methods, policies and principles Reconcile accounts for month and year end closing Improve systems and processes Plan, implement and supervise financial strategy Maintain vendor records, including obtaining W-9's from new vendors and update systems with tax status and tax ID's Collaborate with all departments for any accounts payable and accounts receivable questions or vendor issues Maintain the General Ledger Education:
Bachelor's Degree in accounting, finance or economics, Masters preferred CPA required Strong knowledge of accounting principles Work Experience:
Strong understanding and history of utilizing GAAP and regulations Demonstrated ability to effectively lead, mentor, and develop a high-performing accounting team Proven experience in identifying, developing, and implementing process improvements to enhance efficiency and accuracy within accounting operations or other areas of the business Previous experience with budgeting, financial closure and reporting Strong understanding of inventory and manufacturing accounting Previous experience working with SAP preferred
Manages the monthly close process by coordinating team efforts, resolving discrepancies, and providing clear communication to ensure accurate financial reporting Assist in preparing financial statements in compliance with necessary guidelines and requirements Manage and Review posts for accounts payable, accounts receivable, payroll and journal entries Monitor and analyze accounting data to produce financial reports Coordinate and complete annual audits Ensure accurate and timely tax filings Establish and enforce proper accounting methods, policies and principles Reconcile accounts for month and year end closing Improve systems and processes Plan, implement and supervise financial strategy Maintain vendor records, including obtaining W-9's from new vendors and update systems with tax status and tax ID's Collaborate with all departments for any accounts payable and accounts receivable questions or vendor issues Maintain the General Ledger Education:
Bachelor's Degree in accounting, finance or economics, Masters preferred CPA required Strong knowledge of accounting principles Work Experience:
Strong understanding and history of utilizing GAAP and regulations Demonstrated ability to effectively lead, mentor, and develop a high-performing accounting team Proven experience in identifying, developing, and implementing process improvements to enhance efficiency and accuracy within accounting operations or other areas of the business Previous experience with budgeting, financial closure and reporting Strong understanding of inventory and manufacturing accounting Previous experience working with SAP preferred