Program Manager, General Accounting to join our Enterprise Accounting team at our headquarters in
Dallas, TX. This role is responsible for overseeing key accounting functions, including payroll and benefits accounting, accounts receivable and payable, corporate expenses, and cash analysis. The Program Manager will ensure the accuracy and integrity of financial reporting through the preparation and review of journal entries, balance sheet reconciliations, and compliance with internal controls and accounting standards.
This position serves as a critical liaison between accounting, business operations, and internal and external auditors, driving process improvements, strengthening governance, and supporting the organization's financial objectives.
What You'll Do:- Lead and oversee accounting activities related to Payroll and Benefits accounting
- Support other areas such as Accounts Receivable, Accounts Payable, Corporate SEA, and cash reporting
- Prepare and/or review quarterly Consolidated Operations Review schedules and supporting documentation, as well as financial statements
- Serve as the system administrator for Oracle Account Reconciliation Cloud Service (ARCS), ensuring effective utilization and process compliance
- Support the accurate compilation, analysis, and reporting of Corporate cash activities
- Review and analyze balance sheet reconciliations, identify variances, and proactively resolve discrepancies and accounting issues
- Develop and implement process improvements that enhance efficiency, strengthen controls, and improve reporting accuracy
- Ensure adherence to accounting policies, internal controls, and governance requirements
- Provide regular reporting, analysis, and insights to key stakeholders and senior leadership
- Partner closely with business units and functional teams to address operational and accounting-related matters
- Coordinate with internal and external auditors and support audit requests in a timely and efficient manner
- Maintain high standards of accuracy while meeting reporting deadlines and supporting the timely close and reporting process
What You'll Need:- Bachelor's degree in Accounting, Finance, Business Administration, or a related field required
- Minimum of 10 years of progressive experience in a corporate accounting environment
- Strong knowledge of general accounting principles, financial reporting, accounting systems, and internal control frameworks
- Demonstrated experience managing complex reconciliations, financial analyses, and accounting processes.
- Strong analytical, problem-solving, and organizational skills with exceptional attention to detail
- Ability to understand both transactional details and the broader financial impact on the general ledger and financial statements
- Excellent communication and interpersonal skills with the ability to collaborate effectively across all levels of the organization
Preferred Qualifications- CPA, CA, MBA, or other relevant professional designation
- Experience with Oracle Cloud financial applications, including Account Reconciliation Cloud Service (ARCS)
