Senior Manager, Corporate Accounting

Job Description
Lead the month-end close process, including general ledger maintenance, journal entry review, and account reconciliations.
Provide coaching and hands-on assistance to team members, ensuring deadlines are met and account reconciliations are complete and accurate, while promoting a culture of excellence and accountability.
Drive the completion and review of monthly, quarterly, and annual financial reporting packages.
Manage the consolidation of monthly financial statements using Oracle consolidation tool FCCS and oversee inter-company balance eliminations.
Conduct comprehensive reviews and in-depth analysis of accounting transactions, financial statements, and management reports across diverse organizations, ensuring accuracy, completeness, and proper financial statement classification. This involves navigating varied account requirements and business models across the organizations under TWC Corporate.
Manage the preparation of transaction flow documents for 1031 exchanges, intercompany settlements, and intercompany distributions and contributions.
Serve as the primary liaison for the annual external audit of the TWC Corporate business unit and facilitate other audit processes such as 401(k), property tax, and statutory audits.
Identify and lead process improvement initiatives to enhance efficiency and effectiveness within the department.
Drive completion of tax deliverables such as quarterly estimated income taxes, tax packages, and sales/use tax filings, in coordination with the Corporate Tax Department.