Senior Manager of Corporate Accounting

*** LOCAL CANDIDATES ONLY - NO EXCEPTIONS***

📍 Irving, TX (Hybrid – 3 days onsite / 2 days remote)

Our client, a large enterprise organization is embarking on a finance and accounting transformation initiative and is seeking a Senior Manager – Corporate Accounting (Interim) to oversee enterprise-wide closing and reporting activities during this transition. This is a high-impact leadership role supporting a complex organization with 70+ legal entities, requiring strong technical accounting expertise, advanced Excel capabilities, and hands‑on supervisory experience.

The organization will be utilizing interim consultants to support key leadership roles during transformation, with potential for long‑term extension.

The Senior Manager – Corporate Accounting will oversee:

• Month‑end and year‑end close
• Multi‑entity consolidations
• Intercompany accounting
• Non‑working capital accounts
• Non‑routine transactions

This role requires strong collaboration across FP&A, Tax, Treasury, Legal, Technology, Procurement, and Operations.

• Lead and manage the month‑end close and consolidation process across 70+ entities
• Ensure timely, accurate financial reporting in accordance with GAAP, IFRS, UK GAAP, and India GAAP
• Review journal entries and oversee Senior Accountants to ensure accuracy and completeness
• Review key balance sheet accounts including accruals, loans, and intercompany eliminations
• Perform flux analysis and deliver meaningful financial insights
• Continuously improve reporting processes and internal controls
• Supervise and mentor accounting team members
• Partner with:
• FP&A (variance explanations, budgeting support)
• External auditors (audit support and issue resolution)

• Bachelor’s Degree in Accounting or Finance (Master’s a plus)
• 8–10+ years of experience in Corporate Accounting
• Minimum 5+ years in a hands‑on supervisory leadership role
• Advanced Excel (must be able to self‑navigate complex spreadsheets)
• Strong experience reviewing journal entries and senior accountant work
• High attention to detail and documentation standards
• Experience in large ERP environments
• Excellent leadership and communication skills

• CPA
• D365 experience
• Internal Controls experience

• On‑time, accurate month‑end close
• Clear financial insights and analysis
• Effective cross‑functional partnership
• Well‑supported and high‑performing accounting team