• Own the month-end close process including consolidation and maintenance of closing files

• Prepare journal entries, balance sheet reconciliations, and supporting schedules

• Calculate and post journal entries for assigned reserves (SAP and CAMS)

• Assist with entering and maintaining financial reporting in Magnitude

• Oversee and control intercompany billing processes

• Perform AP/AR intercompany balance reconciliation for reporting purposes

• Review credit card purchases for proper account assignment and compliance with internal controls

• Maintain accounts by verifying, allocating, posting, reconciling transactions, and resolving discrepancies

• Prepare and distribute monthly analysis of SG&A spending variances; follow up with functional leaders

• Create financial reports in a timely manner to support understanding and decision-making

• Support forecasting and budgeting of shared service P&L and balance sheet accounts

• Create ad hoc reports and analyses as requested

• Assist with internal and external audit activities by gathering, organizing, and presenting requested documentation

• Drive accounting and finance projects in collaboration with the broader finance team, acting as a proactive contributor to process design and system improvements

• e.g. Supporting the structuring of a product-line P&L within SAP

• Identify and champion improvements to financial reporting tools and dashboards

• e.g. Proposing and implementing enhancements to Power BI reports to improve visibility into SG&A spend and variance analysis

• Assist in developing continuous improvement across accounting and finance processes

Requirements

• Bachelor’s degree in Accounting or Finance required

• 5+ years of progressively responsible financial accounting experience

• CPA required

• SAP experience required

• Advanced Excel skills

• Experience with PowerBI

• GAAP proficiency

What We Offer

• A commitment that Safety is #1

• Competitive benefits, pay, and retirement plan options!

• Career growth, stability, and flexible work arrangements.

Responsible Manufacturing – Protecting Our Planet for the Future

• We utilize renewable energy and a closed loop recycled water process.

• We are committed to reducing greenhouse emissions and water consumption.

• We are the only flooring company recognized by the Asthma and Allergy foundation.