DescriptionThis position will oversee general ledger, accounts payable, accounts receivable, cash forecasting, financial statement reporting, external audit and ISOX for the consolidated Maytronics North America Group (MTNA). This is an in-office position based in our Duluth, GA location.
Responsibilities and Duties- Coordinate and prepare internal and external financial reports (Balance Sheet, Income Statement, Cash Flow, Notes to Financial Statements) on timely basis.
- Ensure compliance with IFRS, ISOX, and regulatory requirements.
- Oversee general accounting and financial operations including monthly close process.
- Manage day-to-day accounting operations.
- Prepare monthly financial statements and variance analysis.
- Monitor and report financial performance against Budget and prior year results.
- Develop and maintain robust internal controls to safeguard company assets.
- Lead ISOX compliance efforts.
- Develop and maintain accounting policies and procedures aligned with corporate accounting.
- Drive balance sheet and cash flow forecasting.
- Manage company accounts receivable and accounts payable.
- Coordinate and report intercompany and related party transactions.
- Coordinate with external and internal auditors and drive quarterly publishing of financial statements for use of Board and external lenders.
- Lead analysis, compliance, and reporting of bank covenant requirements.
- Collaborate with FP&A to develop forecast models and financial projections.
- Leverage financial systems to streamline operations.
- Identify opportunities to automate processes and enhance operational efficiency.
- Supports monthly business review presentations and quarterly Board Revies.
- Provide leadership and support to direct reports and ensure positive work environment.
- Develop performance goals for direct reports and closely monitor to ensure accountability.
- Maintain professional and technical knowledge through continuing professional education.
Requirements- Bachelor's Degree in Accounting or Finance
- Advanced degree and CPA preferred
- Minimum of 8 years' experience in corporate and/or public accounting
- Experience working in both D2C and B2B businesses
- Strong verbal, written and interpersonal communication skills
- Strong technical accounting knowledge (IFRS preferred)
- Strong bias for action
- Ability to manage multiple tasks and deliver commitments on time
- Problem-solving skills
- Attention to detail
- Demonstrated ability as "hands on" financial leader capable of developing internal team to support business growth
