Senior Manager, Corporate Accounting

Responsibilities

• 1. Month-End Close Execution & Corporate Accounting Operations
• Close Ownership
• Own the day-to-day operational execution of the US corporate general ledger close, ensuring accuracy, completeness, timeliness, and strict adherence to internal accounting policies.
• Timeline Management
• Manage close calendar tracking, step dependencies, and daily sequencing across general ledger workstreams and operational accounting benches (AP, AR, Payroll).
• Risk Escalation
• Identify, assess, and document close-related risks, control gaps, and judgment areas, formulating structured recommendations to present to the Assistant Controller for final determination.
• System Synchronization: Coordinate downstream data synchronization with system owners, ensuring sub-ledgers, management tools, and reporting engines tie accurately back to the core ERP system.
• 2. Journal Entry, Accrual Governance, & Technical Review (Leases, Debt, & Equity)
• Accrual Management & Model Optimization

Languages