Accounting Manager - Process Transformation

Servpro Industries - Portland, TN

Full-time - Mid Level

Portland, TN

1,001-5,000 employees

Construction of Buildings

About the position

The Accounting Manager - Process Transformation at SERVPRO will lead initiatives to enhance the control environment and transform accounting policies and processes. Reporting to the VP of Financial Reporting, this role will serve as a subject matter expert in financial statement risk assessment and internal controls, collaborating with cross-functional stakeholders and external parties to document processes, evaluate risks, and design effective solutions.

Responsibilities

• Lead efforts to transform accounting policies and processes with a focus on enhancing the control environment.
• Assess financial statement risks and design solutions to improve efficiency and internal controls.
• Perform materiality assessments for financial statement risk evaluation.
• Collaborate with key process owners to build or modify business and accounting policies.
• Review business processes to identify failure points and evaluate segregation of duties.
• Support key process owners in designing internal controls to mitigate financial statement risks.
• Coordinate and support external auditors' review of business processes and internal controls.
• Develop and implement a strategy for maintaining documentation and ensuring control performance.
• Establish a review cadence for process and controls documentation by key process owners.
• Design a strategy for monitoring controls to ensure consistent implementation and operation.
• Report on improvements within key performance indicators related to business process improvements and control implementations.

Requirements

• Bachelor's degree in accounting, finance, information systems, or related field.
• Master's degree in accounting or business administration is preferred.
• Active CPA license.
• 5+ years of experience in external audit with a Big 4 public accounting firm.
• Extensive experience in assessment of materiality, evaluation of business processes, and testing of internal controls.
• Management of large-scale projects and cross-functional teams.
• Strong collaboration and communication skills.
• Highly organized with the ability to manage multiple workstreams to meet deadlines.
• Critical thinker focused on process improvement and efficiency.
• Highly proficient with Microsoft Office, including Excel, Word, PowerPoint, and Visio.

Nice-to-haves

• Experience with Microsoft Dynamics GP (Great Plains), SAP, Oracle, NetSuite, and/or other ERP platforms.

Benefits

• Excellent health benefits plan including medical, vision, and dental options.
• 401(k) with company match.
• Company profit sharing plan.
• Generous paid time-off and paid holidays.
• Paid parental leave.
• Company-paid mental health benefit through Headspace.
• Two free on-site fitness rooms.
• Employee Assistance Program.
• Employee Resource Groups.
• Personal and professional development program.