Senior Manager of Accounting - TG - 7177

    Senior Accounting Manager
     
    Supply Chain Logistics Company
     
    Bergen County, NJ
     
    Compensation to $160k + Bonus
     
    Description:

    • Seeking a strong technical accountant with demonstrated leadership capability, and the ability to balance hands-on accounting responsibilities with oversight of operational finance functions.
    • Support key accounting operations, including the monthly close, financial reporting, internal controls, audit support, M&A integration, and functional oversight of the Accounts Payable and Billing teams.
    • Partner closely with the Controller, Director of Accounting, AP Manager, Billing Manager, and cross-functional stakeholders to drive financial accuracy, operational efficiency, process discipline, and a strong control environment.
    • Assist in overseeing the month-end close process, including coordination of AP, Billing, AR, accruals, subledger reconciliations, journal entries, account reconciliations, and financial reporting deliverables.
    • Provide oversight and direction to the Accounts Payable and Billing functions ensuring timely, accurate, and controlled execution of departmental responsibilities.
    • Partner with the AP Manager, Billing Manager, Treasury, Operations, Sales, Credit & Collections, and Accounting leadership to resolve complex vendor, customer billing, cash application, credit memo, and reconciliation matters.
    • Support year-end and interim U.S. audits, foreign statutory audits, and other compliance requirements, including preparation and coordination of audit schedules, support, and responses to auditor inquiries.
    • Assist with annual internal controls testing, including walkthrough support, control documentation, review of design and operating effectiveness, evidence gathering, and remediation follow-up.
    • Provide leadership, coaching, and oversight to accounting team members and functional managers, including the AP Manager and Billing Manager, while promoting accountability, collaboration, and high-quality execution.
      
    Qualifications:
     
    • Bachelor’s degree in Accounting
    • Must have a CPA
    • 10-12 years of total accounting experience
    • Experience over AP/Billing preferred
    • Advanced skills in Microsoft Excel and business intelligence tools (PowerBI, Qlik)
    • Strong knowledge of U.S. GAAP
    • Familiar with General Ledger systems, FSM preferred
     

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