Senior Manager, Corporate Accounting

Month-End Close Execution & Corporate Accounting Operations:

• Own the day-to-day operational execution of the US corporate general ledger close.
• Manage close calendar tracking, step dependencies, and daily sequencing.
• Identify, assess, and document close-related risks, control gaps, and judgment areas.

Journal Entry, Accrual Governance, & Technical Review:

• Oversee accrual accounting processes, including cross-functional estimate gathering.
• Act as the primary accounting reviewer for the corporate lease portfolio under ASC 842.
• Review material and non-routine journal entries and balance sheet schedules.

Balance Sheet Integrity, Fixed Asset Oversight, & Financial Narratives:

• Oversee the preparation and rigorous review of critical balance sheet reconciliations.
• Lead month-over-month and quarter-over-quarter P&L and Balance Sheet variance analyses.
• Partner with the Assistant Controller to translate financial trends into executive-ready narratives.

Policy Operationalization, Transformation Partnership, & Controls:

• Partner closely with Finance Transformation peers to operationalize new tools and process enhancements.
• Support the implementation of corporate accounting policies and operational playbooks.
• Collaborate cross-functionally with Accounting Operations and FP&A to elevate data integrity.