Senior Accounting Manager

Were partnering with a growing global multi-entity consumer business to find a Senior Accounting Manager who is equal parts technical expert and proactive leader. This isnt a role for someone who waits to be told what to look for its for someone who can walk up to a balance sheet spot the issues and drive resolution!

What youll take ownership of:

• Lead and coordinate month-end close across accounting AP payroll treasury and business planning teams
• Prepare and consolidate financial statements under US GAAP (plus exposure to ITA GAAP & IFRS) including intercompany eliminations across 20 legal entities
• Own balance sheet reconciliations across revenue inventory AR intercompany transactions fixed assets and accruals and understand how each ripples through the GL
• Supervise a Sr. Staff Accountant (revenue / royalty accounting) and an external AR & collections team
• Partner strategically with revenue accounting shaping GL flow between the P&L and balance sheet not just executing entries
• Build and maintain SOPs chart of accounts and backup schedules for key P&L and BS line items
• Identify process improvements and leverage technology where appropriate
• Provide input on team structure future hiring needs and how the function should be built out

Requirements

• 6 years in general ledger / month-end close with hands-on balance sheet fluency across multiple categories
• Proactive analytical thinker identifies issues independently coordinates with management and runs point on resolution
• Strong GAAP knowledge; exposure to multi-entity consolidations and intercompany eliminations
• People leadership experience and the confidence to advise upward on team structure and resourcing
• Advanced Excel (index-match sum-ifs pivot tables); ERP experience (Microsoft Dynamics or similar)

Preferred Qualifications

• CPA designation
• Background in retail consumer product goods (CPG) manufacturing and wholesale or multi-unit consumer businesses - particularly focused on: fixed assets heavy accruals and inventory accounting
• Comfortable operating as a business partner not just a technical accountant!

High-level Scope to position:

• Revenue
• Inventory
• Intercompany & Consolidations
• AR & Collections
• GAAP Reporting
• Month-End Close
• Financial Statements

Interested or know someone who might be Email your resume to or apply directly or send a message! All conversations are confidential.

Hoxton Circle is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Required Experience:

Manager