Senior Manager
Workiva Inc. · USA - Remote · Remote
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Lead a team to oversee statutory reporting, month end close, and balance sheet accounting for international entities.
Worth knowing: Up to 10% travel required
Summary The Senior General Ledger (“GL”) Accounting Manager is a strategic leader on Workiva's General Ledger Accounting team, providing end-to-end oversight of statutory reporting across our international entities, ensuring the integrity of key general ledger areas, and developing a high-performing team. In this critical role, the Senior Manager serves as a trusted advisor to business partners, helping optimize business outcomes while ensuring accurate accounting. Reporting to the Director of General Ledger Accounting, this role leads a team of accountants, coordinates the statutory process across the office of the CAO, Legal, statutory auditors, and other third parties, delivers monthly management reporting and executive reviews for assigned areas, and supports close review, optimization, and governance. The role requires strong technical accounting acumen, people leadership, and the ability to influence across Finance and the business. What You'll Do Provide end-to-end oversight and coordination of the annual statutory reporting process across multiple international entities, including US GAAP to local GAAP adjustments, financial statements, and filings Lead and develop a team of direct reports, including full-time staff and contractors, through coaching, clear priorities, and a strong customer service focus Review month-, quarter-, and year-end close deliverables for critical balance sheet areas (debt, investments, prepaids, intangibles, and fixed assets), including account reconciliations, journal entries, and analytical review Deliver monthly management reporting for assigned areas, including analytics and executive review decks for Finance leadership Conclude on complex transactions under local GAAP and partner with Technical Accounting on US GAAP treatment Serve as a trusted advisor to business partners, including Strategic Sourcing and Procurement, Accounts Payable, FP&A, Tax, Treasury, and Legal, to understand new activities and provide financial guidance Drive close optimization and strengthen close governance by evaluating manual processes and leveraging automation and AI-driven tools to reduce manual intervention Communicate close results, critical accounting matters, and statutory reporting status to management Develop, maintain, and improve accounting policies and process documentation Lead and support ad hoc initiatives and cross-functional...
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