Oversee daily accounting operations for the Residential BU in North America. Owns month-end close and consolidation, supports internal and external audits, and partners with SG&A functional leaders on spend analysis and reporting. Ensures accuracy, completeness, and compliance of accounting records including financial statements and other financial reports.
Month-end Close & Consolidation- 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
Daily Operations & Controls- 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
Reporting & Analysis- 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
Audit Support- Assist with internal and external audit activities by gathering, organizing, and presenting requested documentation
Continuous Improvement & Projects- 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.
www.tarkett-group.com
