Sr. Manager, Corporate Accounting job opportunity at American Heart Association.

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American Heart Association Sr. Manager, Corporate Accounting
Experience: 3-years
Pattern: hybrid
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Management

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degreeBachelor's (B.Sc.)
loacation Dallas, Texas, United States Of America
loacation Dallas, Texas....United States Of America

The #American #Heart #Association has an opportunity for a #Sr. #Manager, #Corporate #Accounting . This role is hybrid with 2 - 3 days in our National Center office in #Dallas, TX. The Sr. Manager, Corporate Accounting, oversees accounting activities to ensure accounting records are complete, accurate, and compliant with accepted accounting policies and principles. May assist with general accounting activities, including the preparation, maintenance, and reconciliation of ledger accounts and financial statements such as balance sheets, profit-and-loss statements, and capital expenditure schedules. Manages professional employees and sets day-to-day operational priorities for the team. The Association offers many resources to help you maintain work-life harmonization through your changing needs and life situations. To help you be successful, you will have access to Heart U, our award-winning corporate university, as well as additional training and support, locally. __ Responsibilities Leads month-end closing process for the Company, including preparation, review and/or posting of journal entries, as well as eliminations and consolidations. Oversees the preparation of income and balance sheet statements, consolidated statements, and various other accounting statements and reports. __ Reconciles corporate general ledger accounts, assists with variance analysis and ensures timely resolution of reconciling items __ Prepares and performs analytical review of accounting schedules, financial statements, as well as PBCs. __ Assists with a variety of processes supporting financial reporting. __ Maintains general ledger system, including creating queries, reviewing data and calculations, generating reports, performing uploads to the system, and troubleshooting problems with colleagues and vendors. __ Ensures all activities are in compliance with internal controls requirements of Section 44 of the Sarbanes-Oxley Act. Provides support to external auditors, responding to all data requests in a timely manner. __ Implements process improvements. Ensures that transaction entry verification procedures are followed as well as desktop procedures are developed and updated __ Owns and manages Capital and Fixed Assets, Leases in accordance with ASC-842, Payroll and related journal entries, and other aspects of the general ledger. __ Manage Cash Management activities, ensuring proper accounting, reconciliation, and reporting of related transactions. __ Works on team development and coaches the team for skill development/career growth. __ Works closely with internal business partners in Finance and across the company.

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