OverviewThe Financial Accounting Manager oversees the general ledger accounting operations ensuring accurate financial reporting and compliance with US GAAP and internal policies. The ideal candidate has a strong general ledger accounting background for a global manufacturing organization, experience analyzing technical accounting issues, with proven team management skills and a continuous improvement mindset.
Responsibilities
- Manage and mentor GL Accountants
- Lead month-end closing activities, including preparation and review responsibilities for journal entries and reconciliations.
- Administrator and subject matter expert for Blackline. Execute on increasing use and functionality at corporate and additional site.
- Support Finance Reporting Manager with the preparation of global consolidation and financial reporting in accordance with GAAP, including GAAP P&L, Balance Sheet and Statement of Cash Flows
- Lead preparation of annual financial statement and footnotes.
- Subject matter expert level knowledge of systems impacting or used in financial reporting, including Epicor (ERP) and NetSuite.
- Ensure control and oversight of the Company27s Global chart of accounts including alignment with global sites.
- Assist in developing and implementing process and system improvements for processes impacting GAAP financial reporting and the accounting function.
- Oversight of global fixed asset maintenance and reporting using Sage Fixed Assets.
- Ownership and completion of revenue recognition process for percentage of completion process, as well as gain a thorough understanding of global revenue recognition processes for various sites and segments.
- Oversight and technical accounting point of contact for the global leases.
- Oversight and reconciliation of statutory financial reporting in local GAAP, including how adjustments reconcile within our NetSuite consolidation system.
- Ad hoc technical accounting analysis and the ability to identify technical items and escalate appropriately.
- Partner with external auditors during interim and year-end audits.
- Support various ongoing projects throughout the year. Management of team executing on projects to provide quality, on time results.
Required Qualifications
- 7+ years of general ledger accounting experience with 3+ years of management experience.
- Batchelor27s degree in Accounting required.
- CPA license preferred.
- Strong understanding of US GAAP, financial reporting, and internal controls.
- Must be able to communicate both orally and written in a clear, concise, and professional manner.
- Team player with the ability to multi-task between priorities.
- Ability to work in a professional, fast-paced, high-growth environment.
- Blackline experience a must.
- Advanced excel and other reporting tool capabilities.
- Experience working in a global manufacturing industry.
- Detail-oriented, analytical and deadline driven.
Preferred Qualifications
- Experience working in ERP systems, Epicor a plus.
- NetSuite reporting experience strongly preferred.
-
Physical Demands
- Light office work
- Hybrid working environment
Compensation
- The compensation for this role is competitive and will be based on experience and qualifications. The anticipated range is $120,000 60,130,000.
