Senior Manager, Accounting

Location: Prakāshamnagar

Job Description

Tri Net is a leading provider of comprehensive human resources solutions for small to midsize businesses (SMBs). We enhance business productivity by enabling our clients to outsource their HR function to one strategic partner and allowing them to focus on operating and growing their core businesses. Our full-service HR solutions include features such as payroll processing, human capital consulting, employment law compliance and employee benefits, including health insurance, retirement plans and workers' compensation insurance.

Tri Net has a nationwide presence and an experienced executive team. Our stock is publicly traded on the NYSE under the ticker symbol TNET. If you're passionate about innovation and making an impact on the large SMB market, come join us as we power our clients' business success with extraordinary HR.

Don't meet every single requirement Studies have shown that many potential applicants discourage themselves from applying to jobs unless they meet every single requirement. Tri Net always strives to hire the most qualified candidate for a particular role, ensuring we deliver outstanding results for our small and medium-size customers. So if you're excited about this role but your past experience doesn't align perfectly with every single qualification in the job description, nobody's perfect – and we encourage you to apply.

You may just be the right candidate for this or other roles.

Job Summary

The Senior Manager, Accounting is responsible for supervising a team of accountants, reviewing journal entries and reconciliations, and makes sure that the account balances are up-to-date and compliant with standards. This position is responsible for tight deadlines and a variety of accounting activities, such as oversight of projects, quarterly reviews, and year-end audits. This role will be responsible for managing professional service fee revenue, health insurance and workers compensation revenue and cost.

Essential Duties/Responsibilites

Lead a team of accountants in the execution of monthly close operations
Work closely with U.S. accounting teams to ensure seamless execution of monthly close processes and ongoing operational maintenance
Manage journal entries including maintenance of recurring journal entries and allocations
Supervise and review account reconciliation and analysis for their assigned area of responsibility
Analyze complex revenue contracts and ensure proper revenue recognition in accordance with ASC 606.
Recognition of revenue for insurance services.
Monitor and analyze financial accounting data.
Maintain finance ledgers, including routine maintenance and monthly closes.
Plan, coordinate, and execute quarterly and annual financial reviews
Compile information for the Company's regulatory filings
Implement policies and procedures with an emphasis on internal controls, as required
Assist in documenting internal processes/controls as well as developing improvements as appropriate
Assist in implementing and ongoing testing of SOX control processes, ensuring that they function as intended
Collaborating with business stakeholders outside of accounting
Provide responses to auditor queries and assists in overall coordination of audit tasks, requests and communications.
Identify opportunities of enhancements and implementations needed to streamline workflows or improve efficiencies
Performs other duties as assigned
Complies with all policies and standards

Qualifications

Education

Bachelor's Degree in Accounting or Finance - required
General education, vocational training and/or on-the-job training
Chartered Accountant (Mandatory)- required

Work Experience

Typically 12+ years in Accounting or Finance required - required
Typically 5+ years managing a team within accounting - required
Experience working with colleagues in different time zones - required
Experience in a progressive accounting environment for a Fortune 1000 size company and/or medium or larger public accounting firm with high volume transactions and a disciplined close process - preferred

Licenses and Certifications

Certified Public Accountant (CPA) Upon Hire - preferred
Chartered Accountant (CA) - Upon Hire - required

Knowledge,

Skills And Abilities

Ability to show excellent theoretical and practical grasp of US GAAP accounting principles, including accounting standards codification, understanding of accounting processes, and proficient in ERP/accounting-based systems including Oracle Fusion ERP
Experience in SOX control execution/documentation desirable

Experience with Oracle Fusion ERP accounting platform a plus

Experience with Oracle RMCS and OSM a plus

Experience with Zuora and Rev Pro a plus
Highly effective leadership skills reflecting ownership/accountability, critical thinking, collaboration, demonstrate ability to inspire and empower others, promote inclusivity, transparency and resiliency
Excellent verbal and written communication skills
Excellent presentation and facilitation skills
Ability to learn, develop, and grow from mistakes;…