Senior Manager, Corporate Accounting

The Senior Manager, Corporate Accounting is a key member of the accounting leadership team, collaborating closely with other members of the Chief Accounting Officer’s Organization, including business unit controllers, SEC and technical accounting, the VP, Global Financial Shared Services, along with Corporate Tax and Internal Audit. Reporting directly to the Director, Accounting, this position is responsible for overseeing and executing, among other items, the Company’s Corporate close process, accounting for common areas, common pay-master-service company, and intercompany billing processes. Additionally, the Senior Manager, Corporate Accounting will support key strategic and reporting initiatives, the monthly consolidation process, and the safeguarding of the company-wide control environment providing oversight to the accounting organization.

Responsibilities: 

• Coordinate the monthly corporate close processes
• Manage accounting for warranty reserves, fixed assets, leases, insurance (general, liability, property, healthcare), pensions, and other items in coordination with business units
• Identify and implement improvements within corporate accounting processes
• Enhance visibility of the company’s financial results
• Conduct monthly balance sheet and income statement fluctuation analysis, and review results with the Corporate Accounting Leadership Team
• Act as a key contributor in the integration of acquired companies
• Support the preparation of annual 10-K, quarterly 10-Qs, and other SEC filings
• Review account reconciliations and resolve reconciling items and other issues promptly
• Ensure internal controls compliance within the Corporate Accounting Department by maintaining and applying documented processes and controls
• Meet quarterly and annual audit requirements for internal and external audits
• Hire, train, and retain skilled accounting staff
• Perform other duties as assigned
• Provide ad-hoc support to Division and Segment leadership