interim Corporate Accounting Manager

Description

We are looking for a Corporate Accounting Manager to support a retail organization in Irving, Texas through a Long-term Contract assignment. This position will guide core corporate accounting activities, including general ledger oversight, lease accounting, reconciliations, and the monthly close cycle, while helping ensure accurate and timely financial reporting. The role also partners with cross-functional teams and leads accounting staff to maintain strong controls, support audits, and improve financial processes in a fast-paced environment.

This is a 2-3 month contract assignment

Hybrid work schedule: onsite Monday-Thursday in Irving, Texas

Must have recent Lease Accounting experience

Oracle Fusion strongly preferred

Interim Corporate Accounting Manager (contract position):

Responsibilities:

• Direct corporate general ledger activities to maintain accurate records, policy compliance, and dependable financial data.

• Lead the monthly close process by coordinating key deadlines, reviewing results, and completing consolidation and close activities within Oracle systems.

• Evaluate and approve journal entries and a high volume of balance sheet reconciliations to support timely and accurate reporting.

• Oversee lease accounting for new and existing agreements, including related schedules, entries, and compliance with applicable accounting guidance.

• Manage and develop a team of senior and staff accountants responsible for lease activity, payroll-related accounting, general ledger support, and liability transactions.

• Maintain core general ledger configurations such as chart of accounts elements, allocations, validations, and currency-related setup within Oracle.

• Partner with Finance, Real Estate, Facilities, Legal, Human Resources, and other business groups to resolve accounting issues and improve reporting accuracy.

• Support audit and financial reporting requirements by preparing documentation, reviewing schedules, and assisting with disclosure materials.

• Contribute to process improvements, Oracle Fusion enhancements, and system-related implementation or upgrade efforts impacting the general ledger function.

Requirements • Bachelor’s degree in Accounting, Finance, or a closely related discipline.

• At least 5 years of progressive accounting experience with strong exposure to corporate accounting and general ledger leadership.

• Prior experience managing accounting professionals and overseeing close activities in a deadline-driven environment.

• Demonstrated expertise in general ledger accounting, journal entry review, account reconciliations, and month-end close.

• Hands-on knowledge of lease accounting, including experience working with lease-related transactions and ASC 842 concepts.

• Strong proficiency with Oracle, with Oracle Fusion or Oracle Cloud experience strongly preferred.

• Advanced Microsoft Excel skills for analysis, reconciliation, and financial reporting support.

• Solid understanding of internal controls, audit support, and financial statement preparation.

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