This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
We are looking for an experienced and detail-oriented Senior Manager of GL and Corporate Accounting to join our team in North Dallas, Texas. In this role, you will oversee critical accounting processes, ensuring accuracy and compliance while driving efficiency. This position requires a strong understanding of general ledger management, corporate financial reporting, and internal controls.
Job Responsibility:
Direct the general ledger accounting cycle, including journal entries, account reconciliations, accruals, and adjustments
Supervise monthly, quarterly, and year-end close activities to ensure accurate financial reporting within corporate deadlines
Streamline close processes to improve timelines and compliance with organizational requirements
Ensure proper consolidation entries and intercompany eliminations to maintain financial integrity
Prepare corporate financial statements in line with relevant accounting standards and policies
Manage accounting for fixed assets, leases, prepaid expenses, accruals, and treasury-related transactions
Analyze financial variances and collaborate with FP& A to understand key business drivers
Maintain compliance with internal accounting policies and ensure proper documentation
Coordinate with auditors by preparing necessary schedules, responding to inquiries, and addressing audit findings
Implement process improvements to enhance accuracy, operational efficiency, and control measures
Requirements:
Extensive experience in month-end close procedures and general ledger management
Proven ability to manage journal entries and ensure accurate account reconciliations
Strong knowledge of preparing and reviewing corporate financial statements
Expertise in handling bank reconciliations and treasury-related accounting
Familiarity with fixed asset management and lease accounting
Ability to develop and implement process improvements for greater efficiency
Excellent communication skills to collaborate with cross-functional teams and auditors
Solid understanding of accounting standards and compliance requirements