Senior Accounting Manager at Cavista

Job Description

The Senior Accounting Manager will be responsible for overseeing the development and implementation of accounting systems, internal controls, compliance with accounting principles, and risk management.

This role includes managing various accounting activities to ensure adherence to relevant standards and policies, as well as external audit requirements.

Responsibilities will involve overseeing accounts payable and payroll functions, managing monthly account closings, and preparing reports to support financial statements.

• Collaborate with internal and external auditors during audits, ensuring that all financial practices meet regulatory standards.
• 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.
• Analyze the effect of statutory accounting practices and studies regulations and guidance to ensure correct application of Generally Accepted Accounting Principles (GAAP).
• Identify opportunities for process enhancements and efficiencies within the accounting function.
• Participate in strategic planning and contribute to financial forecasting and budgeting processes.
• Conduct thorough audits of financial documents to identify any discrepancies or non-compliance issues.
• Prepare comprehensive financial documentation and reports for external auditors during annual audits.
• Investigate any anomalies and work collaboratively with relevant departments to rectify issues and strengthen financial integrity.
• Ensure that all general ledger entries are accurate, complete, and posted in a timely manner.
• Regularly review records for accuracy and completeness, and ensure they are retained in accordance with legal and corporate policies.
• Use audit feedback to improve accounting processes and enhance overall compliance.
• Prepare any necessary year-end documentation for auditors and regulatory agencies.
• Execute other relevant duties as assigned.

Qualifications

• 8+ years’ experience in accounting or finance, with at least 3 years in a supervisory role
• Bachelor's degree in Finance, Accounting, Economics, or related field
• Certified Public Accountant (CPA) required
• Experience in public auditing is required
• Strong knowledge of accounting standards and GAAP for regulatory compliance
• Proficient in accounting software and data analytics and automation tools
• Resource allocation and analytical thinking skills to interpret data and predict economic trends
• Deep understanding of accounting functions like financial reporting, budgeting, accounts payable, accounts receivable, and auditing
• A proactive approach to achieving results.