6+ years of progressive Accounting experience in a large corporate structure
2+ years of management experience
Prior IFRS reporting experience
Certified Public Accountant (CPA) required
Bachelor's Degree in Accounting or related field required
Responsibilities
Manage and mentor Accounting professionals, including hiring and performance management
Oversee the month-end close process, ensuring accuracy in journal entries and account analysis
Prepare and review monthly balance sheet reconciliations for assigned accounts
Support external audits by preparing and reviewing requested schedules
Drive process improvements and system enhancements for efficiency and accuracy
Collaborate with cross-functional teams to resolve accounting issues and implement initiatives
Manage intercompany accounting and ensure accurate reporting with counterparties
Benefits
Medical, Dental, and Vision Insurance
Life Insurance
Short-Term and Long-Term Disability Insurance
401K with Employer Match
Paid vacation and sick time
Tuition Reimbursement
Health & Wellness Programs
Flexible Spending Accounts
HSA Accounts
Commuter Transit Benefits
Employee Discount Programs
Professional Training & Development Programs
Career Advancement Opportunities - We like to promote from within
Full Job Description
Job Description
We are looking for a Manager Accounting to join our Rexel USA team in Dallas, TX!
Summary: The Manager Accounting is responsible for overseeing and managing Corporate Accounting functions including month-end, quarter-end, and annual close processes as well as supporting external audits. This role ensures timely, accurate financial results and supports process improvement initiatives, systems integrations and compliance with IFRS and Company policies and procedures.
What You'll Do:
Manage and mentor Accounting professionals. Responsibilities to include hiring and selection, performance management, performance goal setting, training, and development
Manage and coach Accounting team to ensure productivity, efficiency, and effectiveness
Develop department objectives and ensure the development of individual objectives
Manage the month-end close process, including reviewing and preparing journal entries, performing account analysis for completeness, and compiling ad hoc and consolidated US reporting
Prepare monthly balance sheet reconciliations for assigned accounts
Review balance sheet reconciliations to ensure they are completed timely and accurately, and reconciling items are resolved
Support the external audit throughout the year including preparing and reviewing requested schedules
Prepare annual and quarterly Statutory financial statements as well as required government reporting
Manage intercompany accounting and coordination with counterparties to ensure both parties are in agreement for accurate reporting
Manage accounting for IFRS16 property and equipment leases. Work with real estate, transportation, and prolease IT teams to ensure correct reporting, including integration for any acquisitions
Write, review, or update accounting policy and procedures and communicate out to other departments as well as identify process improvement opportunities
Prepare government reporting and magnitude reporting
Drive process improvements and system enhancements to increase efficiency and accuracy
Partner with cross-functional teams (Treasury, Cash Apps, Credit, FP&A) to resolve accounting issues and implement business initiatives
Support accounting integration related to acquisitions.
Special Projects as assigned
Perform ad-hoc projects, accounting analysis, and routine accounting audits
Other duties as assigned
Job Duties Disclaimer: The information contained in this job description is intended to describe the essential job functions required of those assigned to this job. It is not intended to be an exhaustive list of all responsibilities, duties, knowledge, skills, and abilities needed to perform the job. Please note that management retains the right to assign or reassign duties and responsibilities to this job at any time. The ability to competently perform all the essential duties of the position, with or without reasonable accommodation, demonstrate commitment to effective customer service delivery, integrity, and the ability to work productively as a member of a team or work group are basic requirements of all positions at Rexel USA.
Qualifications
What You'll Need
6+ years of progressive Accounting experience in a large corporate structure
2+ years of management experience
Prior IFRS reporting experience
Certified Public Accountant (CPA) required
4 Year / Bachelor's Degree - Required
Knowledge, Skills & Abilities
Experience with Consolidations Systems
Knowledge of IFRS reporting
Capable of performing Accounting Analysis
High attention to detail, accuracy, and ability to work in a high-volume atmosphere
Proven time management skills with the ability to work efficiently and balance numerous tasks/projects in a multi system environment
Problem solving and critical thinking skills
Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations
Ability to write reports, business correspondence, and procedure manuals
Ability to effectively present information and respond to questions from groups of managers, and employees at all levels in the organization
Strong listening skills; must be able to ask probing questions and understand responses
Knowledge of mathematical concepts such as statistics
Capable of applying concepts such as fractions, percentages, ratios, and proportions to practical situations
Ability to develop, read, interpret, and communicate financial reports
Ability to analyze and define problems, collect data, establish facts, and draw valid conclusions
Proficient with using Microsoft Word, Excel, and PowerPoint software
Additional Information
Physical Demands:
Sit: Must be able to remain in a stationary position - Constantly - at least 51%
Walk: Must be able to move about inside/outside office or work location - Frequently - 21% to 50%
Use hands to finger, handle, or feel: Operates a computer and other office machinery - Constantly - at least 51%
Talk, hear, taste, smell: Must be able to use senses to effectively communicate with co-workers and clients and detect hazardous conditions - Constantly - at least 51%
Weight and Force Demands:
Up to 10 pounds - Occasionally - up to 20%
Our Benefits Include:
Medical, Dental, and Vision Insurance
Life Insurance
Short-Term and Long-Term Disability Insurance
401K with Employer Match
Paid vacation and sick time
Paid company holidays plus flexible personal days per year
Tuition Reimbursement
Health & Wellness Programs
Flexible Spending Accounts
HSA Accounts
Commuter Transit Benefits
Additional Optional Insurance such as Pet Insurance, Legal Assistance, Critical Illness, Home and Auto Insurance to name a few.
Employee Discount Programs
Professional Training & Development Programs
Career Advancement Opportunities - We like to promote from within
About Rexel, Inc
Rexel, Inc is a global leader in the distribution of electrical supplies and services. The company operates in 26 countries and serves three main end markets: residential, commercial, and industrial. Rexel offers a wide range of products, including lighting, automation, and renewable energy solutions. The company was founded in 1967 and is headquartered in Dallas, Texas.
