Responsible for the management of the general accounting functions for the Insurance and Marketing Services divisions
Leadership of the day-to-day operations as well as special projects associated with process improvement initiatives
Fostering and maintaining professional relationships within the company, external partners such as accountants and consultants, staff members, and various other departments
Lead and manage a team of Accounting and A/R staff
Management of the monthly financial closing process
Create and review monthly journal entries for accuracy
Assure all balance sheet accounts are reconciled on time and are accurate
Review client SOWs and invoices to ensure clients are billed accurately
Review and analyze daily cash collection
Perform treasury functions of the business
Oversight and management of the various financial systems
Manage the company’s fixed assets
Maintain audit and tax compliance
Ensure regulatory compliance (GAAP) and internal control maintenance
Assist with internal and external audits
Special projects as warranted by the business

Bachelor of Accounting or comparable degree or experience
Minimum of five years of management experience required
Experience with NetSuite software or comparable financial system
Full cycle accounting experience: accounts receivable, accounts payable, fixed assets, tax compliance, financial reporting, and audit
Exceptional written and verbal communication skills
Strong analytical abilities, including effective presentation of results
Proven leadership capabilities with a demonstrated aptitude for collaborative teamwork
A demonstrated sense of urgency to produce results
Excellent organizational skills
Innovation and creativity – a problem solver
The ability to handle multiple projects simultaneously while focusing on completion of the highest priority items in the shortest time frame possible
Vision for improvement within the department
Demonstrated proficiency in the handling of large data elements is preferred.

Senior Manager, Accounting

Key skills