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The Accounting Senior Manager within the Accounting Center of Excellence (CoE) will be responsible for leading the accounting operations of specific business units and activities.
Job Responsibility
Lead, mentor, and develop a team of supervisors/seniors and accountants, fostering a collaborative and high-performance culture
Conduct performance evaluations, set goals, and provide ongoing feedback and coaching
Plan and manage team workload to ensure timely and accurate completion of tasks
Identify training needs and create development plans for team members
Facilitate knowledge sharing and cross-training within the team
Lead assigned areas of the month-end, quarter-end, and year-end close process across multiple entities
Prepare and review complex journal entries, including revenue recognition, intercompany, inventory, accruals, leases, and manufacturing-related accounting
Perform and review account reconciliations ensuring completeness, accuracy, and proper documentation
Investigate and resolve accounting issues
Review overall results, and ensure OneStream reporting is performed timely and accurately
Ensure integrity and reliability of all financial transactions and that they are in accordance with US GAAP and company standards
Coordinate internal and external audit requests, and lead efforts to remediate audit and control findings
Lead efforts to develop standard operating procedures and instructions surrounding accounting procedures for the team
Share best practices in accounting practices with other leaders in the Accounting CoE and implement them within the team
Assist in development and enhancement of key SOX controls of newly acquired entities
Own and execute key SOX controls, including documentation and evidence retention
Partner with internal and external auditors to support audit requests and walkthroughs
Identify control gaps and support remediation efforts
Maintain and enhance process documentation and standard operating procedures
Lead the integration of legacy organizations into the Accounting CoE model, defining roles and collaborating with global leads for a smooth transition
Work across ERP environments (SAP, JDE, Quickbooks) to ensure accurate data flow and reporting integrity
Support system transitions and automation initiatives
Assist in mapping, alignment, and reconciliation across reporting platforms
Partner with IT and Finance to resolve structural or reporting inconsistencies
Partner with Finance and operational teams to ensure accurate financial representation
Support balance sheet reviews with business stakeholders
Investigate and resolve accounting issues with cross-functional teams
Provide technical accounting guidance to junior staff and business partners
Requirements
Bachelor's degree in Accounting, Finance, or a related field required
CPA or equivalent certification preferred
Minimum of 10 years of progressive accounting experience
Strong knowledge of US GAAP and financial reporting standards
Proficiency in accounting software and ERP systems (e.g., SAP ECC, JDE, Quickbooks)
Strong background in public company SOX compliance requirements, accounting, and finance processes, including a solid understanding of the concepts of control design and operational efficiency
Excellent analytical, problem-solving, and organizational skills
Strong communication and interpersonal skills
Ability to manage multiple priorities and meet deadlines
Proficiency in Microsoft Office Suite, particularly Excel and PowerPoint
What we offer
medical, vision, dental, life, and disability insurance