Senior Accounting Operations Manager
3 days ago
Makse Group is a renowned team of experienced consultants, managers, and advisors with a strong passion for supporting the Workday platform and adjacent business functions.
We are headquartered in Dallas with satellite offices in Denver and Gurugram.
Job OverviewThis role is an exceptional opportunity to join our Financial Advisory Services practice as an Assistant Accounting Manager. You will play a vital part in managing the month-end and annual close and consolidation process for our clients.
As a seasoned accounting professional with 8+ years of experience in finance and accounting, you will be responsible for managing our clients' monthly accounting close and consolidation process. This includes tasks such as journal entries, payroll and deductions, accounts payable/receivable, invoicing & recording revenue, reconciling bank, cash, balance sheet accounts, fixed assets/prepaid expenses, and preparation of financial reporting of P&L, BS, Cash Flows.
This role offers the chance to create and drive standards across the business, develop processes and procedures, and create efficiencies where possible as we scale the business in the U.S. and India.
Key Responsibilities- Contribute to Organizational growth & development.
- Assist in managing clients' engagements including work plans, deadlines.
- Workday Financials Implementations, demonstrating hands-on design/solutioning, configuration and testing experience in Spend (Financial, AP, AR and Integration with other Application) areas: Supplier Accounts/Contracts, Procurement, Business Assets, Expenses and Inventory.
- Deliver monthly and annual financial statements and other schedules as requested by clients.
- Support clients accounting system implementation projects.
- Liaise with outside firms for audit and tax matters along with your supervisor.
- Ensure proper accounting methods, controls, policies, and principles are used.
- Meet targets and complete ad hoc projects, as necessary.
- Insurance industry experienced candidate is preferred.
- 8+ years of experience in public accounting and/or private industry accounting/finance.
- Undergraduate degree in accounting/commerce, CPA or CA required with solid accounting consulting experience. MS/MBA is a plus.
- Strong technical skills and a working knowledge of U.S. GAAP and SEC reporting.
- Experience with research & documentation projects related to new ASC accounting standards (i.e. – ASC 842, ASC 606).
- Knowledge of cloud technologies and accounting systems, experience with Zoho is a plus.
- Strong background in FP&A is a plus.
- Excellent organizational and leadership abilities to set overall engagement expectations and direction.
- Effective analytical and critical thinking abilities.
- Ability to maintain and manage client relationships.
- Advanced Microsoft Office skills and familiar with Google Cloud and various business software (e.g. ERP, CRM).
- Ability to support effectively multiple customers concurrently on short duration projects.
The estimated salary for this role is $120,000 - $180,000 per annum, depending on experience and qualifications.
Join Our TeamAt Makse Group, we value collaboration, creativity, and expertise. If you're passionate about finance and accounting, and have a strong desire to make a difference, we encourage you to apply.
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