Senior Manager, Accounting

IdenTrust, Inc.; Salt Lake City (UT); On-site; USD 120,000 - 180,000; Full time

Job summary

HID Global is seeking a Senior Manager, Accounting to lead the accounting function for the PKI-IoT business unit in Salt Lake City, Utah. You will consolidate four operating entities, ensure month-end close accuracy, and deliver reliable financial statements for management reporting.

Responsibilities include managing the general ledger, intercompany activities, budgeting, forecasting, and internal controls, with ERP experience (Oracle/OneStream).

Qualifications

• Bachelor's degree in accounting, finance, or related field.
• Minimum of 10 years of professional accounting experience.

Responsibilities

• Manage month-end close process including journal entries and reconciliations.
• Maintain the general ledger and sub-ledgers in the ERP.
• Oversee intercompany and intergroup accounting and cash management.
• Prepare annual budget, reforecasts, and variance analyses.

Skills

Accounting knowledge

Financial close

Education

Bachelor's degree in accounting/finance

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:www.hidglobal.comandhttps://youtu.be/23km5H4K9Eo

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.