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.
• This is a full-time remote role, and will require you to work 8am – 5pm CST
• 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.