Senior Manager of GL and Corporate Accounting Job at Robert Half (Grapevine, TX)

Senior Manager of GL and Corporate Accounting

We are looking for an experienced and detail-oriented Senior Manager of GL and C...

Location

United States , North Dallas, Texas

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

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

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

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Senior Accounting Manager

The Senior Accounting Manager oversees the day-to-day operations of Frontier Doo...

Location

United States , El Paso

Salary:

95000.00 - 110000.00 USD / Year

Frontier Door & Cabinet

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or related field required
8-10 years of progressive accounting experience
3+ years in a supervisory or management role
Prior experience in the construction and/or manufacturing industry strongly preferred
Proficiency in ERP systems with hands-on experience in GL, AP, and AR modules
Solid working knowledge of US GAAP, internal controls, and accounting best practices
Strong team manager
Detail-oriented with strong organizational skills
Clear and professional communicator
Proactive problem-solver with a continuous improvement mindset

Job Responsibility

Own and coordinate the full month-end, quarter-end, and year-end close process
Prepare and review accurate, timely financial statements and P&L reports
Coordinate year-end close procedures including preparation of audit support schedules
Prepare and maintain debt schedules and borrowing base certificates
Review and post payroll journal entries
Manage and develop offshore and onshore Senior Accountants
Oversee the Accounts Payable team’s daily operations
Coordinate multistate tax and compliance obligations
Build and maintain cross-training documentation
Monitor daily bank balances and cash position

Fulltime

Senior accounting manager

Senior Manager to oversee all accounting operations (closing, tax, treasury) at ...

Location

Japan , Tokyo

Salary:

8000000.00 - 10000000.00 JPY / Year

Randstad

Expiration Date

November 04, 2026

Requirements

University degrees in Accounting, Finance, Business, or Economics
Japan or US CPA
Minimum 10 years of progressive accounting with International Accounting Standard practices
Minimum 5 years of team management
Strong knowledge of accounting principles, financial reporting, and I/C.
Proficiency in finance software and ERP systems (e.g., SAP, Coupa)
Yearly closing, AP, AR, GL, fixed asset, treasury, tax
ERP: SAP
Statutory accounting, tax filling, team management
Japanese proficiency is must

Job Responsibility

Oversee daily accounting (GL, AP/AR, Fixed Assets, Treasury)
Ensure timely month-end/year-end closings & reporting
Manage tax compliance (corporate, consumption, etc.)
Manage daily cash operations and cash flow forecasting
Coordinate internal/external audits and liaise with auditors
Lead, manage, and develop the accounting team

Fulltime

Accounting Manager

NTT DATA (Thailand) is seeking an experienced and commercially minded Accounting...

Location

Thailand , Bangkok

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

Bachelor's degree or higher in Accounting, Finance, or a related discipline
Certified Public Accountant (CPA) qualification is a strong advantage
10–15 years of progressive experience in finance and accounting, with a track record of increasing responsibility
Minimum 3 years in a people management role, leading and developing accounting or finance teams
Prior experience in a multinational company, technology services, or IT industry is highly desirable
In-depth knowledge of Thai Financial Reporting Standards (TFRS) and Thai tax regulations (VAT, WHT, CIT)
Proficiency in ERP systems (SAP, Oracle, or equivalent)
strong command of Microsoft Excel
Solid experience working with external auditors, including Big 4 or reputable mid-tier firms
Strong analytical and problem-solving ability with meticulous attention to detail

Job Responsibility

Oversee full-cycle accounting operations including Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), inventory accounting, and period-end reconciliation
Ensure completeness, accuracy, and timeliness of all financial records in alignment with Thai accounting standards and company policies
Design, implement, and maintain robust internal controls to safeguard company assets and preserve data integrity
Drive month-end and year-end close processes, ensuring all entries are properly documented and reviewed within agreed timelines
Provide actionable financial insights and analysis to support business decision-making, profitability improvement, and operational efficiency
Monitor key financial metrics including revenue, gross margin, operating expenses, and working capital to uphold financial discipline and sustainable growth
Prepare management accounts, variance analyses, and ad-hoc financial reports for senior leadership
Act as a key liaison between business units and the Finance team, ensuring alignment between operational activities and financial reporting
Collaborate cross-functionally to support budgeting, forecasting, and strategic planning processes
Educate and guide non-finance stakeholders on financial policies, processes, and compliance obligations

Fulltime

Accounting Manager

The Accounting Manager supervises all general accounting functions. Responsibili...

Location

United States , Villa Park

Salary:

120000.00 - 140000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Multiple years in the accounting profession
preferably with some supervisory and mortgage lending experience
Strong accounting and financial reporting, summarization and communications skills
A high level of experience with accounting information systems, treasury management, and internal controls
A solid understanding of resource requirements for financial tasks
Has previously managed a professional staff and has reported directly to mid-level or senior level management
5 years financial experience
advanced or accounting degree
GL and closing experience
treasury and disbursement management experience

Job Responsibility

Supervises all general accounting functions
Coordination of daily accounting operations
Directing the monthly close process
Coordinating the entity’s treasury operations
Preparation of accurate GAAP basis monthly, quarterly and annual financial statements
Coordination of daily financing activities with the Company’s operations team, various mortgage loan brokers, title companies, and warehouse lenders
Preparation of quarterly operating and cash forecasts, and various financial analyses as requested
General supervision of the accounting team including assisting where necessary with daily general ledger posting activities
Preparation of interest rate lock derivative calculations, various pricing analyses, sales commission and production bonus calculations, and the periodic mark-to-market valuation of the loans held for sale inventory
Reviewing and maintaining all balance sheet reconciliations, and ensuring that all intercompany account balances and all bank account balances are reconciled

What we offer

medical
vision
dental
life
disability insurance

Fulltime

Senior Manager, Accounts Payable

The Senior Manager, Accounts Payable at Skin Laundry is responsible for leading ...

Location

United States , Phoenix

Salary:

100000.00 - 115000.00 USD / Year

Skin Laundry

Expiration Date

Until further notice

Requirements

BA/BS in Accounting, Finance, or Business
6–10+ years of progressive Accounts Payable experience
3–5+ years leading teams and/or outsourced AP operations in a multi-entity or multi-location environment
Proven experience building and strengthening internal controls and supporting audits
Strong systems expertise (ERP, AP automation tools, corporate card/expense platforms such as Brex)
Demonstrated experience implementing automation and/or AI-enabled solutions within AP or Finance functions
Advanced Excel and data analysis skills
ability to translate data into insights and action
Strong business acumen with the ability to operate both strategically and hands-on

Job Responsibility

Own and continuously evolve the AP operating model end-to-end: invoice intake, coding, approvals, payments, vendor maintenance, reconciliations, and issue resolution
Lead weekly payment runs and cash planning in partnership with Finance
validate funding requirements and ensure accurate, timely execution across ACH, check, wire, and virtual card
Establish scalable frameworks that support multi-location complexity while maintaining consistency and control
Lead, coach, and develop AP team members and/or outsourced partners
set clear expectations around performance, accountability, and quality
Design team structure and capacity plans aligned to business growth
Build and implement SOPs, training programs, and knowledge management systems to reduce key-person risk and elevate team capability
Foster a culture of ownership, continuous improvement, and operational excellence
Design, implement, and continuously strengthen internal controls (segregation of duties, approval thresholds, vendor onboarding/change controls, fraud prevention, duplicate detection)

Fulltime

Accounting Manager

The Accounting Manager supervises all general accounting functions. Responsibili...

Location

United States , Villa Park

Salary:

120000.00 - 140000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Multiple years in the accounting profession, preferably with some supervisory and mortgage lending experience
Strong accounting and financial reporting, summarization and communications skills
A high level of experience with accounting information systems, treasury management, and internal controls
A solid understanding of resource requirements for financial tasks
Has previously managed a professional staff and has reported directly to mid-level or senior level management
5 years financial experience, advanced or accounting degree, GL and closing experience, treasury and disbursement management experience
Above average accounting software systems, exceptional GAAP knowledge, organizational and recordkeeping skills

Job Responsibility

The coordination of daily financing activities with the Company’s operations team, various mortgage loan brokers, title companies, and warehouse lenders
The preparation of quarterly operating and cash forecasts, and various financial analyses as requested from time to time by the Company’s Controller
General supervision of the accounting team including assisting where necessary with daily general ledger posting activities
Reviewing and maintaining all balance sheet reconciliations, and ensuring that all intercompany account balances and all bank account balances are reconciled
Working with accounting team to document policies and procedures, and to establish proper controls to deter fraud
Responsible for accurate financial management reporting including consolidated financial statements when appropriate
Responsible for disbursements review and control, including payroll, shared services, debt reporting, lender covenants, and income tax reporting
Helping to train, develop and build the accounting team, providing guidance as needed
Working with a third party valuation company to independently value retained mortgage servicing rights
The ability to read and to comprehensively discern the appropriate accounting recognition of various legal agreements including MLPAs, AMAs, and forward purchase and sale agreements

What we offer

medical
vision
dental
life
disability insurance
401(k) plan

Fulltime

Senior GL Accountant

Reporting to the Senior Accounting Manager, this role will be an integral part o...

Location

United States , San Francisco

Salary:

102000.00 - 123600.00 USD / Year

Strava

Expiration Date

Until further notice

Requirements

Bachelors degree in Finance, Accounting, Business, related field, or combination of professional experience
4+ years of experience in general accounting
Proven ability to manage and understand US GAAP and general accounting processes
Experience with Netsuite (or an equivalent ERP system) and FloQast
Proven ability to design, implement, and continuously optimize close processes, as well as internal controls, aimed at balancing operational risk, quality, and increased efficiencies
Demonstrated strength with analytical and problem-solving skills, including advanced ability to analyze and present data
System implementation experience
Proven ability to maintain excellent attention to detail and accuracy

Job Responsibility

Lead, prepare and manage aspects of the monthly close activities, including: preparation and review of journal entries, reconciliations and flux analysis
Own key components of the monthly close for our US entity and subsidiaries, including cash, accruals, allocations, prepaid expenses, and fixed assets
Identify and scale processes to improve efficiencies and incorporate systems and best practices to maximize process automation
Facilitate and support audits through the delivery of records and documentation to external auditors, as required
Serve as a key resource for FP&A and Controllership to deliver relevant, timely, and accurate financial data and metrics to enable operational efficiency
Be part of a public readiness journey from late-stage private to public including Sarbanes-Oxley (SOX) compliance
Develop, maintaining and adhering to policies and procedures, calendars, checklists, process maps, and other procedural documentation. Ensure compliance with all corporate policies and procedures. Partner cross-functionally to provide compliance reporting and process controls
Performing regular internal review procedures to ensure proper documentation, records, and reviews and sign-offs. Conduct research to ensure any anomalies are explained and resolved
Operating as an accounting subject matter expert, collaborating with business stakeholders on business-lead initiatives. Facilitate the development of project plans and schedules, as necessary
Developing and maintaining in-depth knowledge of all systems to independently research and resolve issues

What we offer

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Senior Manager of GL and Corporate Accounting

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