
Sr. Manager - Accounting
- Frisco, TX
- Permanent
- Full-time
- Manage the monthly accounting close process, including preparation, review and approval of journal entries and preparation of financial statements
- Manage the interim and year-end financial statement audit, with particular focus on technical revenue recognition
- Review revenue contracts and determine proper revenue recognition in accordance with ASC 606
- Lead the close workflow schedule and task prioritization
- Review and approve journal entries to general ledger accounts
- Compile and analyze financial information to prepare journal entries to general ledger accounts
- Review and approve monthly and quarterly balance sheet account reconciliations
- Monitor compliance with GAAP (generally accepted accounting principles) and company policies and procedures
- Review and evaluate various balance sheet and income statement accounts to determine whether the accounts are correctly stated and initiate any changes needed in the general ledger
- Prepare monthly financial statements at summary, segment and individual customer levels, ensure accuracy and timeliness of reporting
- Review actual and YTD results to prior period, prior year, budget and forecast; provide explanations as needed
- Support internal customers by serving as point of contact for questions related to financial results
- Search for new and improved ways of conducting financial processes; maintain up-to-date policies and procedures; current on accounting pronouncements
- Provide direction and coordinate team efforts related to project and duty assignments, ensure follow thru to completion
- Support the efforts of the outside CPA forms to ensure annual audit and tax returns are handled in a timely manner
- Bachelor's Degree in Accounting or Finance
- 5-7 years of related experience
- 2-5 years of successful people/team management experience
- ASC 606 experience required
- Master's Degree Preferred
- CPA Preferred
- 4-6 years in public accounting or 5-8 years industry experience
- Advanced Excel skills including pivot tables and lookups
- Experience with ERP systems, Oracle experience a plus
- Excellent understanding of Generally Accepted Accounting Principles
- Experience in an industry with high transaction volumes, transportation/logistics industry experience a plus