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Senior Accounting Manager

Imperial Brady • Las Vegas, NV, US • published 2026-09-24 16:04:07.174391

Description

The Senior Accounting Manager is responsible for overseeing the corporate accounting team and ensuring the accurate and timely recording of financial transactions. **Responsibilities Include:** * Direct oversight of day\-to\-day and monthly general ledger transactions * Supervise and oversee the corporate GL accounting team * Prepare and reconcile intercompany eliminations * Work with other departments to obtain necessary information to create monthly/quarterly accruals * Ensure accuracy and consistency of financial records by comparing and resolving discrepancies between different sets of data, such as bank statements and internal records * Review general ledger expense accounts monthly for documentation, consistency and accuracy * Prepare or review branch level and business unit financial statements to ensure accuracy and compliance * Prepare or review account reconciliations to appropriately support balances * Collaborate with senior team members to streamline and enhance process efficiencies * Coordinate and support external and internal audit processes, providing necessary documentation and resolving any audit findings. * Assist in preparation of tax documentation * Develop a ...

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