GL & Reporting Manager at AEG- Corporate in Dallas, Texas

Posted in Other 4 days ago.





Job Description:

[p][b]About the role[/b][/p][p]The accounting function supports the company's leadership team in monitoring operational performance and making strategic decisions through the management and analysis of the company's financial information. The [b]GL & Reporting Manager[/b] is primarily responsible for managing accounting operations for the company and providing timely and accurate financial reports. As part of that responsibility, the position must maintain an organized system of accounting records and a comprehensive set of controls to mitigate risk and ensure accuracy of the company's reported financial results.[/p][p][/p][p]The position is an integral part of financial and operational initiatives, including monthly accounting duties related to closing the books, reconciliation of accounts, integration of acquired entities, and financial analysis pertaining to the company's business segments.[/p]-[p][b]Duties & Responsibilities[/b][/p][ul][li]Maintain an accurate system of accounting records and provide timely financial reporting and analysis[/li][li]Oversee a team of accounting professionals in completion of daily transaction processing and month-end close procedures[/li][li]Create and establish robust internal control processes[/li][li]Review and approve monthly and quarterly balance sheet account reconciliations, and propose adjusting entries as appropriate[/li][li]Propose accruals monthly, quarterly, and annually in accordance with GAAP[/li][li]Serve as the primary liaison with the company's external auditors[/li][li]Review of financial data with tax group to ensure appropriate allocations from book to tax treatment and that the tax group has documentation for transactions[/li][li]Issue timely financial statements and operational financial reports[/li][li]Perform monthly variance analyses and report findings to management[/li][li]Assist in preparation of the quarterly financial packages[/li][li]Special projects, including acquisitions and due diligence matters, capital, and lending initiatives,[/li][li]Ad hoc financial and operating projects[/li][/ul][p][/p][p][b]Key Deliverables[/b][/p][ul][li]Month end close process checklist, on time results including regularly scheduled review meetings with finance management each month[/li][li]Monthly account reconciliation schedules with appropriate documentation and follow up action items including proposed adjustment entries[/li][li]Regular follow up on annual and interim audit PBC items and escalation of potential concerns to finance leadership[/li][li]Close interactions with Accounting Systems Director on integration and automation and the necessary training and changes to internal control documentation from the updates[/li][li]Regular interactions with Tax Manager and finance management on tax related matters and appropriate adjustments for documentation through the tax return preparation[/li][/ul][p][b]Direct Reports[/b][/p][ul][li]Accounting Manager(s)[/li][li]Assist accounting managers with mentoring, coaching senior accountants and staff accountants[/li][li]Senior Accountant and Staff Accountant[/li][li]Some interaction with Treasury team[/li][/ul]


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