Senior Manager, Accounting

Job description

An Amazing Career Opportunity forSenior Manager, Accounting!!

Location: Salt Lake City, UT

Job ID: 49694

The Senior Manager, Accounting will be responsible for agreed upon business segments of the PKI-IoT business unit. You will be responsible for deliverables critical to General Ledger accuracy, integrity, and financial close through applying accounting principles. Areas of monthly accounting responsibility will include AP, AR, collections, intercompany, accruals, prepaid expenses, compensation, and benefits. This role will consolidate four current operating entities, generate financial statements and prepare inputs for the management reporting system. The Senior Manager, Accounting position will also include financial planning and analysis, establishing an annual budget, reforecasting and analysis of variances to support leadership team in controlling costs and executing business strategy.

Who are we?

HID powers the trusted identities of the world's people, places, and things, allowing people to transact safely, work productively and travel freely.

We are a high-tech software company headquartered in Austin, TX, with over 4,500 worldwide employees.Check us out here:

As our Senior Manager, Accounting, you'll support HID's success by:

Managing and executing the month-end close process including booking journal entries, approving journal entries, preparing reconciliations and approving reconciliations

Maintaining the general ledger on Epicor including all sub-ledgers as well as system reports and account mappings

Serving as Epicor accounting system and ARM PO system SME, managing system upgrades and troubleshooting system issues

Serving as Project Manager on future business migrations, including Chart of Accounts mapping, new bank account set up, Supplier and Customer onboarding, etc.

Accounting for compensation and benefits expense; including recording and validating the accuracy of payroll, benefits, commissions, recruiting and contract labor related costs

Managing Sr. Accountant and overseeing customer billings, accounts receivable, collections, deferred revenue accounting, intergroup and intercompany accounting, cash accounting and bank account reconciliations

Managing Sr. Financial Analyst and overseeing prepaids, lease accounting, fixed assets, accounts payable, AP accruals and budgeting and forecasting

Entering reporting data into HID management reporting system (Oracle and OneStream)

Managing sales and use taxes and administering sales tax system (Avalara AvaTax)

Reporting income tax, property tax, sales tax and 1099

Maintaining required business licenses

Managing Supplier and Customer Master records

Providing Finance review of all Purchase Orders

Handling Treasury tasks including approving pay runs, ACH batches and wires, maintaining bank relationships, updating signatories and opening/closing accounts, as needed

Managing corporate cards and Travel and Expense (TandE) reporting system

Managing payroll and payroll tax reporting

Preparing fluctuation analyses

Implementing and documenting internal controls and procedures

Managing annual internal controls assessment and providing support to auditors as needed

Providing input on enhancements or changes to the current accounting function and systems as business needs evolve

Providing ad-hoc reporting

YourExperienceand Background Include

Bachelor's degree in accounting, finance, or related field. Candidates with equivalent education, plus relevant work experience may also be considered.

Minimum of 10 years of experience working in a professional business environment in...

HID Global is an Equal Opportunity/Affirmative Action Employer -- Minority/Female/Disability/Veteran/Gender Identity/Sexual Orientation.

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Worksite address

salt lake city, UT, 84193, US

Who can apply

Review the original listing for work authorization, qualifications and employer requirements.