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

  • Professional demeanor

Minimum Qualifications:

  • 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.

  • International Accounting

  • 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.

Preferred Qualifications:

  • Certified Public Accountant

  • Public Accounting experience

  • SAP experience

  • Experience with mergers & acquisitions

  • SEC reporting, Hyperion HFM and international experience

Requisition ID: 11762