Sr. Manager, Corporate Accounting

The Sr. Manager, Corporate Accounting is responsible for overseeing all aspects of General Ledger accounting including the review of balance sheet accounts and account reconciliations. This role provides corporate-level oversight of accounting operations, ensures compliance with U.S. GAAP, and supports global accounting processes. This position manages U.S. based accounting staff and reports to the Director of Accounting.

• Lead and coordinate global month-end close activities to ensure accuracy, consistency, and compliance with U.S. GAAP
• Supervise core general ledger functions, including fixed assets, prepaid expenses, and selected cash receipts accounting
• Maintain and manage module closings within SAP and related systems
• Establish and administer the corporate close calendar, ensuring adherence to deadlines and alignment across global entities
• Serve as a key liaison between corporate and international accounting teams
• Oversee monthly foreign currency rate setup within SAP
• Manage and develop U.S. accounting staff while supporting global business partners
• Identify accounting issues, research technical matters, and drive timely resolution Partner with IT to troubleshoot and resolve system-related issues
• Review and approve account reconciliations for assigned areas
• Deliver global training on reconciliation processes and general accounting best practices
• Support the development, implementation, and enforcement of global accounting policies in compliance with U.S. GAAP
• Coordinate quarterly and annual audit activities, including preparation of consolidated balance sheet flux analysis
• Support SEC reporting through preparation of schedules and analytical review
• Serve as the BlackLine system administrator, including oversight of data loads, calendar management, and system maintenance
• Support ERP initiatives, including new entity setups, test script development, validation of results, and data migration