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Senior Manager of Accounting

Townsend & Associates • Parsippany-Troy Hills, NJ

Posted 20 days ago

Job Snapshot

Travel - None
Experience - 10 to greater than 15 years
Degree - 4 Year Degree
Competitive salary based on experience
Accounting - Finance, Hospitality, Other Great Industries
Management, Hospitality - Hotel, Other


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Job Description

Senior Manager of Accounting
The primary focus of the Senior Manager of Accounting is to ensure accurate, timely and consistent reporting of financial information to support the business and stakeholders in management decision making, as well as adhering to all corporate reporting, and accounting requirements.
  • Financial Reporting and GL Accounting Month End Close
  • Lead a team of accounting professionals to execute internal and external financial reporting requirements and internal controls over financial reporting for the NA Rentals business
  • Actively engage with the Regions within NA Rentals to ensure the integrity, accuracy and the compliance of the financial accounting and reporting process in accordance with US GAAP guidelines
  • Ensure a close working relationship and clear communication between local accounting operations, Global Finance as well as Reporting, and Tax, as appropriate
  • Manage the accounting and reporting requirements within the NA Rentals business by reviewing and approving journal entries, account reconciliations, and providing oversight to staff on all month end close issues
  • Manage the NA Rentals chart of accounts, Essbase structure, load file methodology, and use of US GAAP ledgers
  • Manage reporting for Head Office cost centers, understand budget/forecast and variances to actual results
  • Manage the quarterly and annual financial reporting requirements for Finance
  • Challenge current processes to promote continuous improvement and efficiencies; remove manual intervention where possible, and develop standardized processes across NA Rentals
  • Technical accounting
  • Work with Sr. Finance Director and accounting operation’s managers to ensure US GAAP is applied to each transaction
  • Develop accounting position papers supporting reported results for complex accounting matters including asset acquisitions/dispositions/impairments, purchase accounting, revenue recognition, reserves, and leases
  • Build a framework whereby new accounting transactions are identified timely, and accounting guidance and sign-off are provided promptly
  • Internal controls
  • Develop and enforce internal controls over financial reporting, SOX and accounting policies
  • Oversee the completion of monthly account reconciliations and quarterly balance sheet reviews
  • Ad hoc/projects
  • Lead Treasury initiatives for NA Rentals as well as coordinate with Treasury on day to day requirements
  • Support financial systems activities with a view to ensuring that the various financial systems/subsystems operate in a manner that results in the generation of complete and accurate financial submissions for the region
  • Support future acquisitions through accounting reviews, integration of accounting and reporting functions, and the related purchase accounting
Senior Manager of Accounting

Job Requirements

Senior Manager of Accounting

W2 ONLY!!! No Corp to Corp!

  • CPA required
  • 10+ years of accounting and reporting experience including oversight of US GAAP, accounting operations and financial systems
  • Intermediate to advanced knowledge of Oracle 12, Essbase and HFM; experience with managing close processes in an Oracle Financial environment essential
  • Ability to operate effectively in a matrixed organization
  • Travel requirement to support integration activities as necessary
  • Display a high degree of credibility and will command the respect of his/her peer group by a combination of inherent knowledge and their personal style

Senior Manager of Accounting

Job ID: 17-01767
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