Bachelor's degree in Accounting, Finance, Business Administration, or related field with an emphasis in Accounting or Finance.
8+ years of progressive accounting experience.
Experience with general ledger accounting, reconciliations, and month-end close processes.
Preferred experience in fixed asset accounting.
Strongly preferred SAP experience.
Responsibilities
Prepare journal entries and manage month-end close activities for corporate accounting functions.
Maintain account reconciliations to ensure accuracy and completeness of financial records.
Assist with month-end consolidation processes and financial reporting activities.
Review and reconcile daily banking activity.
Initiate wire transfers and ACH funding transactions.
Review, reconcile, and resolve intercompany transactions between corporate and operating entities.
Maintain the fixed asset subledger for all operating locations.
Benefits
Industry competitive benefits at the lowest cost to the employee.
PTO and holidays, including floating holidays you can choose.
Pay-for-performance culture with potential for annual raises and bonuses.
Training to equip you with the knowledge and skills needed to succeed.
Full Job Description
Position Summary
The Corporate Accounting Manager is responsible for maintaining the corporate general ledger, overseeing the fixed asset subledger across all operating locations, and ensuring the accuracy of banking, intercompany, and financial reporting activities. This role plays a key part in the month-end close process, financial consolidations, compliance efforts, and capital asset management while supporting the organization's overall financial integrity and reporting requirements. Key Responsibilities General Accounting & Financial Reporting
Prepare journal entries and manage month-end close activities for corporate accounting functions.
Prepare and maintain account reconciliations to ensure the accuracy and completeness of financial records.
Assist with month-end consolidation processes and financial reporting activities.
Ensure compliance with Generally Accepted Accounting Principles (GAAP).
Banking & Cash Management
Review and reconcile daily banking activity.
Initiate wire transfers and ACH funding transactions.
Maintain authorized bank account signatories and related documentation.
Review bank reconciliations and investigate discrepancies as needed.
Intercompany Accounting
Review, reconcile, and resolve intercompany transactions between corporate and operating entities.
Ensure timely and accurate recording of intercompany activity.
Fixed Assets & Capital Projects
Maintain the fixed asset subledger for all operating locations.
Prepare and monitor depreciation schedules.
Track and manage Construction in Progress (CIP) projects, ensuring accurate capitalization and reporting.
Monitor fixed asset additions, transfers, and disposals.
Prepare monthly capital expenditure and capital spending reports.
Compliance & Controls
Support and maintain SOX compliance through the execution of required reviews and internal control procedures.
Assist with audits and provide requested documentation as needed.
Partner with the Tax team to maintain accurate property tax reporting.
Qualifications Education
Bachelor's degree in Accounting, Finance, Business Administration, or a related field with an emphasis in Accounting or Finance.
Experience
8+ years of progressive accounting experience.
Experience working with general ledger accounting, reconciliations, and month-end close processes.
Experience with fixed asset accounting is preferred.
SAP experience is strongly preferred.
Knowledge, Skills & Abilities
Strong understanding of GAAP and accounting principles.
Excellent analytical, organizational, and problem-solving skills.
Strong attention to detail and commitment to accuracy.
Effective written and verbal communication skills.
Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
Strong interpersonal skills with a collaborative and positive attitude.
Advanced proficiency in Microsoft Office applications, particularly Excel.
Position Pay Range
$81,000-$122,000 USD
What OBE Offers You
Benefits that benefit you - industry competitive benefits at the lowest cost to the employee
Work-life balance - PTO and holidays, including floating holidays you can choose
Compensation that rewards your hard work - A pay-for-performance culture with potential for annual raises and bonuses
Training - We will equip you with the knowledge and skills you need to succeed
About OldCastle
Oldcastle BuildingEnvelope Careers
Joining Oldcastle BuildingEnvelope presents a prime opportunity to advance one's career amidst a team of professionals dedicated to innovation and excellence in the building industry. As a leading company, Oldcastle BuildingEnvelope offers a range of job opportunities that cater to diverse skill sets and career aspirations.
Explore Career Opportunities
Oldcastle BuildingEnvelope is actively hiring, seeking individuals who are passionate, driven, and ready to contribute to groundbreaking projects. The company provides a robust platform for professional growth, ensuring that every team member has the resources and opportunities to excel.
Professional Growth and Development
At Oldcastle BuildingEnvelope, career growth is a priority. The company supports professional development through comprehensive training programs, including leadership development and diversity training. These initiatives are designed to enhance skills and foster a culture of leadership and innovation.
Internship Programs
For students and recent graduates, Oldcastle BuildingEnvelope offers internship programs that provide a real-world foundation in the building industry. Internships are pivotal, offering both practical experience and professional networking opportunities, which are crucial for career advancement.
Benefits and Culture
Oldcastle BuildingEnvelope is committed to fostering a supportive and inclusive culture. The company offers competitive benefits to ensure the well-being of its team members. These benefits support both personal and professional growth, making Oldcastle BuildingEnvelope a desirable place of employment.
Join the Team
Oldcastle BuildingEnvelope is looking for creative, solution-driven team players. Explore open positions that match your skills and interests on the Oldcastle BuildingEnvelope careers page. Each position offers a unique opportunity to contribute to the company’s success while advancing personal career goals.
Innovation at Work
Employees at Oldcastle BuildingEnvelope are at the forefront of innovation in the building materials industry. The team's collaborative efforts drive significant advancements, positioning the company as a leader in its field.
Networking and Career Advancement
Oldcastle BuildingEnvelope encourages networking within the industry, providing employees with opportunities to connect with peers and leaders who can influence their career trajectory. This approach not only enhances professional relationships but also amplifies career development.
Applying for a Position
To apply for a position at Oldcastle BuildingEnvelope, candidates should prepare a resume that highlights relevant experience and skills. The interview process is designed to assess fit both for the position and the company culture, ensuring mutual growth and success.
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Explore Jobs and Careers
Discover the exciting and rewarding opportunities awaiting at Oldcastle BuildingEnvelope. Whether looking for a position in innovation, leadership, or project management, Oldcastle BuildingEnvelope is the place to build a formidable career. Visit the Oldcastle BuildingEnvelope Jobs and Careers page to start your journey today.
