Aviall, Inc. Sr. Manager, General Ledger in Dallas, Texas
The Sr. Manager, General Ledger will be responsible for maintaining the company’s general ledger and for the overall integrity of the financial statements through thorough review and analysis of the general ledger.
Manage accounting, reporting and compliance activities and staff for a company with $3 billion in revenue
Be a value integrator with the business and partner to deliver business results
Active involvement in the closing processes
Ensure compliance with SOX controls related to financial reporting and general ledger activities
Oversee indirect cost pools and service center setup as well as reconciliation against the general ledger and analysis of actual versus target rates
Develop materials and conduct company-wide training on various accounting policies and procedures
Monitor FASB and SEC activities to identify any potential impact of new pronouncements
Assist and lead various special projects as needed
Provide information and support to internal and external tax accountants needed for filing of all foreign and domestic income tax returns.
Manage department’s budget
Work with I.T. department as lead regarding SAP system operating and technical issues.
Coordinate with internal and external auditors, as it relates to this position
10+ years of accounting experience with significant related work in General Ledger; 4+ years of supervisory experience.
Bachelor’s degree in Accounting
High proficiency in Excel.
Must be a "self-starter" with a can-do attitude and a serious desire to have a positive impact.
Excellent communicator with unquestionable ethics and integrity.
Must have a proven ability to manage significant initiatives across geographies.
Inter-company accounting and consolidation.
Financial statements (balance sheet and income statement) review to ensure integrity of the financial statements.
Preparation of financial SEC filings including Forms 10-K and 10-Q.
Certified Public Accountant
Public Accounting experience
Experience with mergers & acquisitions
SEC reporting, Hyperion HFM and international experience
Requisition ID: 11762