
Senior Financial Manager
2 weeks ago
The Financial Management Director oversees core accounting functions, including financial planning, budgeting and forecasting, and analysis to drive business decision-making.
Responsibilities:- Develops financial strategies aligned with company objectives, ensuring accurate and timely reporting.
- Leads monthly and quarterly close processes in accordance with GAAP, reviewing journal entries, account reconciliations, and accruals.
- Manages and updates financial systems, monitoring team task completion, preparing audit schedules, and coordinating external audits.
Oversees customer billing, including transportation, warehouse, and specialty services. Ensures accurate and timely invoicing and revenue recognition per ASC 606 standards.
Expense & Accounting OperationsManages full-cycle accounts payable, including invoice review, approvals, and payments. Coordinates payroll, insurance, lease accounting, and bank reconciliations.
System & Process OptimizationLeverages ERP systems to automate workflows and improve data accuracy, demonstrating proficiency in Infor SyteLine, NetSuite, SAP, and reporting tools like Prophix.
Cross-Functional Collaboration & CompliancePartners with HR, Operations, and Sales to ensure cohesive and accurate financial reporting, monitoring compliance with internal controls, accounting policies, and regulatory standards.
Requirements:- 5+ years of progressive accounting experience, including 1-3 years in a supervisory or lead role.
- Proficient in ERP systems such as Infor SyteLine, NetSuite, SAP and reporting tools like Prophix.
- Hands-on experience with expense management systems such as Concur and Ramp, including reconciliation best practices.
- Strong understanding of ASC 842 lease accounting and its impact on operations.
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