The Senior Manager, Corporate Accounting will play a critical leadership role in overseeing corporate accounting operations, ensuring accurate and timely financial close, strong internal controls, and compliance with U.S. GAAP. This role will partner closely with cross-functional teams to support day-to-day accounting activities while driving process improvements, system enhancements, and scalability as the organization grows.
The ideal candidate brings a strong technical accounting foundation, Big 4 experience, and proven leadership in managing complex accounting operations within a dynamic, growing environment.
Key Responsibilities
Corporate Accounting & Close
- Lead and oversee corporate accounting activities, including general ledger management, journal entries, account reconciliations, and month-end close processes
- Ensure timely and accurate financial results in compliance with U.S. GAAP
- Review and approve balance sheet account reconciliations and ensure appropriate documentation and controls
- Partner with Financial Reporting and FP&A to support monthly, quarterly, and annual reporting processes
Controls, Compliance & Process Improvement
- Maintain and enhance internal controls over financial reporting, ensuring compliance with company policies and accounting standards
- Support SOX and internal control initiatives, including documentation, testing, and remediation efforts as applicable
- Drive process improvements, automation, and standardization to improve efficiency, accuracy, and scalability
- Develop and maintain accounting policies, procedures, and documentation
Systems, ERP & Transformation
- Lead and support ERP implementation initiatives, including requirements definition, testing, data validation, and go-live support
- Partner with Finance Systems, IT, and external vendors to enhance accounting system tools and reporting capabilities
- Identify opportunities to leverage technology and automation to streamline accounting and close processes
- Ensure system changes align with accounting standards, internal controls, and business needs
Leadership & Cross-Functional Partnership
- Manage, mentor, and develop members of the corporate accounting team
- Collaborate with FP&A, Financial Reporting, Tax, Legal, and business stakeholders on accounting matters and operational initiatives
- Support external audit activities by preparing audit schedules and responding to auditor inquiries
- Provide technical accounting guidance and support as issues arise
Qualifications
- Bachelor’s degree in Accounting or Finance (MBA preferred)
- Big 4 public accounting experience with an active CPA license
- 8+ years of progressive accounting experience, including leadership or people management responsibilities
- Strong knowledge of U.S. GAAP and corporate accounting operations
- Experience leading or supporting ERP implementations and finance system transformations
- Ability to drive process improvements in a growing, evolving environment
- Strong leadership, analytical, organizational, and communication skills
Location: Dallas
Reports To: Sr. Director, Accounting
Key Partners: FP&A, Financial Reporting, Tax, IT, External Auditors