Senior Accounting Manager

Our client in the Melbourne area of FL has an excellent opportunity for a Senior Accounting Manager! You are expected to be in the office five days a week.

Responsibilities:

• Analyze monthly results and provide actionable recommendations to senior management to ensure financial targets are met.
• Prepare and review monthly financial statements, reconcile intra/intercompany accounts, and resolve discrepancies in collaboration with cross-functional teams.
• Assist in the preparation and review of annual department budgets and consolidated company budgets. Develop and update monthly/quarterly forecasts.
• Reconcile and review balance accounts, prepare monthly account analysis, and resolve reconciliation differences.
• Manage month-end close activities, including posting and reviewing journal entries.
• Oversee fixed asset and capital appropriations management for multiple facilities.
• Develop and maintain revenue recognition policies and procedures to ensure compliance with accounting standards.
• Create dashboards to monitor KPIs and drive efficiency and business growth.
• Provide mentorship to the accounting team, fostering a culture of collaboration, continuous improvement, and excellence.
• Establish and refine company accounting policies, implementing best practices for enhanced reporting and process efficiency.

Requirements:

• Bachelor’s degree in accounting, finance, or a related discipline.
• Minimum of seven years of accounting experience.
• MRO experience preferred.
• Proficiency in SAP or related ERP systems, extensive knowledge of general financial accounting and cost accounting, and a strong understanding of generally accepted accounting principles.
• Excellent written and verbal communication skills to effectively present financial information and collaborate with senior management.