Senior Manager - GL Accounting
DTNAbout the role
DTN is a global leader providing insights and analytics to our customers to feed, fuel, and protect the world. We help people make critical business decisions that impact the agriculture, oil and gas, trading, and weather industries.
It’s a difference you’ve likely felt without even knowing it. From the food on your plate to the gas in your car to the last flight you took, chances are a DTN customer made it possible. And that’s just for starters. That’s why we say, “When our customers prosper, we all win.”
Job Description:
We are growing our Finance Team! At DTN we are seeking a Senior Manager GL Accounting. This is a strategic leader responsible for overseeing financial reporting and general ledger support to ensure the accuracy and integrity of the company’s financial data. The ideal candidate will possess strong analytical skills, exceptional attention to detail, good technical knowledge of SAAS accounting and extensive experience in financial reporting and accounting systems.
What You'll Do:
As our Senior Manager -GL you will be responsible for:
Financial Reporting Management: Lead and manage the GL Accounting ensuring the preparation, review, and dissemination of accurate and timely consolidated financial statements, including balance sheets, income statements, and cash flow statements.
Saas Revenue: Review Saas Revenue Contract and provide Accounting guidance, conclusions and be responsible for determining how revenue is recognized.
Closing Processes: Coordinate and execute the month-end, quarter-end, and year-end closing processes, ensuring adherence to strict deadlines and financial reporting requirements.
System Integrity: Maintain and enhance the integrity of the company's consolidation and reporting systems, including ERP and financial software.
Compliance Management: Manage the preparation of consolidated financial reports for internal and external stakeholders, ensuring compliance with GAAP and other regulatory standards.
Cross-Functional Collaboration: Collaborate with cross-functional teams, including finance, accounting, and audit teams, to ensure data accuracy and resolve discrepancies.
Process Improvement: Identify and implement process improvements to streamline financial reporting and consolidation processes.
Internal Controls Development: Lead the development and implementation of internal controls to enhance the accuracy and transparency of financial reporting.
Audit Preparation: Assist in the preparation for and execution of external financial audits, liaising with auditors, providing requested documentation, and addressing audit findings.
Financial Analysis: Perform detailed financial analysis and provide insights to support decision-making, budgeting, and forecasting processes.
M&A Activity: Oversee the accounting related to acquisitions and divestitures related to the business and other GL impacting activities.
Team Leadership and Development: Mentor and guide accounting staff, fostering a collaborative and high-performing team environment. Support training initiatives for various stakeholders to enhance financial reporting literacy.
Ad-Hoc Reporting and Analysis: Manage responses to ad-hoc reporting requests and special projects, presenting findings and recommendations to senior leadership.
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