Job Description
Job Summary:
The Senior Manager, Accounting & Financial Operations is responsible for leading the end-to-end AP function, ensuring timely and accurate processing of invoices, payments and vendor inquiries in a high-volume environment. This role oversees offshore delivery partners, drives operational excellence, and ensures compliance with company policy, SOX controls and SAP S/4HANA processes. The Senior Manager will partner closely with Procurement, FP&A, Treasury and business stakeholders to improve efficiency, data quality and the employee/vendor experience.
Oversee the accrual engine process on a monthly basis and partner with FP&A and IT to resolve any questions or issues as needed.
Responsible for monthly journal entries for two of the shared service companies.
Responsible for monthly Stravis submissions to Japan for two of the shared service companies.
Responsible for quarterly financial statement analytical revie...