About this opportunity
Retail ATM Solutions lists this Senior Manager - Accounting opportunity in irving, Texas. Review the employer’s description below for duties, qualifications and application requirements.
Job description
Overview Nautilus Hyosung America, Inc. (HYOSUNG) is a world leader in ATM self-service technologies. We have built a reputation for innovation by continually researching, developing and delivering quality ATM products – flexible products that adapt to our changing world and our customers’ changing needs.
Overview Nautilus Hyosung America, Inc. (HYOSUNG) is a world leader in ATM self-service technologies. We have built a reputation for innovation by continually researching, developing and delivering quality ATM products – flexible products that adapt to our changing world and our customers’ changing needs.
Job Summary
The Senior Manager - Accounting is responsible for all areas relating to financial reporting. This position will be responsible for developing and maintaining accounting principles, practices and procedures to ensure accurate and timely financial statements. This position addresses tight deadlines and a multitude of accounting activities including general ledger preparation, financial reporting, year-end audit preparation and the support of budget and forecast activities. The Senior Manager - Accounting will have contact with the CFO and Controller, which requires strong interpersonal communication skills both written and verbal.
Essential Functions
Manage the monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations, and report preparation
Participate in the ongoing development and establishment of accounting policies and procedures and operational strategies, including the review and implementation of process and system changes
Continued focus on improving system efficiencies and business practices
Participate in strategic financial projects including upgrades and implementation of ERP software
Ensure compliance with internal control policies in a SOX environment
Collaborate with external auditors to ensure successful audit results and compliance
Interacts at all levels and with budget owners or other stakeholders to produce timely, efficient and accurate month-end close and all internal management and financial reporting through annual report
Responsible for hierarchy and scalability in chart of accounts and accuracy in the general ledger and financial statements and has ultimate authority over classification and booking of all transactions
Analyze the effect of statutory accounting practices and studies regulations and guidance to ensure correct application of Generally Accepted Accounting Principles
Make recommendations for changes as needed, and ensure that company policies and procedures are followed, and establishes the proper techniques to discover and prevent fraud
Prepare detailed journal entries and account analyses
Assist with compilation of information for preparation of tax returns
Work with Audit, Tax, and Treasury Manager to ensure overall coordination of all financial accounting activities through annual report
Prepare summary feedback of financial statements variances to budget
Actively review and advise on financial and accounting processes
Develop and communicate cash flow projections
Supervise team of Accountants and Senior Accountants to ensure they're motivated and provided proper support to meet their job duties and responsibilities
Ensure general accounting transactions are recorded in accordance with GAAP and company accounting policies.
Actively manages AP team with day-to-day collaboration with the Revenue/Billing teams
Tracks financial status by monitoring variances from budget.
Perform and review monthly account reconciliation for related balance sheet accounts with detailed support schedules. Take appropriate action to clear the reconciling items.
Lead month-end close process and preparation of internal financial statements. Ensure an accurate and timely monthly, quarterly and year end close.
Manage Fixed Asset with annual budget
Lead preparation and coordination for external auditors and tax request.
Assist with budgeting and forecasting processes.
Continued focus on improving accounting processes.
Perform ad hoc projects as necessary
Education And Experience
BA/BS in Business with an emphasis in Accounting
Minimum 8 to 10 years of accounting experience with at least 3 years of supervisory or management experience (preferably a combination of public and industry accounting)
Must have experience using Oracle, SAP, JD Edwards or related enterprise system in a professional capacity
Excellent verbal and written communication skills
Knowledge of internal controls, best practices, and the ability to research and document accounting and financial topics required
Analytical skills, displaying an ability to gather, relate and compare data, and ensure data is reliable, accurate and complete
Detail orientation to ensure related tasks are completed timely and accurately
Thorough understanding of accounting procedures &GAAP
Ability to manage confidential information
Financial closing, consolidations, reporting, planning and project management experience preferred.
Position may require extended hours and work on weekends or holidays.
Physical Demands
While performing the responsibilities of the job, the employee is required to talk and hear.
The employee is often required to sit and use their hands and fingers, to handle or feel.
The employee is occasionally required to stand, walk, reach with arms and hands, climb or balance, and to stoop, kneel, crouch or crawl.
Vision abilities required to perform this job include close vision.
Work Environment
The employee may be occasionally exposed to moving mechanical parts and vehicles.
The noise level in the work environment is usually quiet to moderate.
The passage of employees through the work area is average and normal.
Nautilus Hyosung America, Inc. recognizes and values the diversity of its employees, customers and business partners.
Equal Opportunity Employer ~ Minorities/Females/Disabled/Veteran
Sign below to acknowledge that you have read and understand the preceding job description, you are able to meet the physical demands of the job, and you are aware the requirements of the job will change from time to time with or without notice.
Print Name
Signature Date
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Worksite address
irving, TX, 75084, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.