Verified Job
Accounting - Finance
Corporate Accounting Manager
Accounting - Finance
#614364
Remote / WFH
Job Description
Full job description
Responsible for the overall quality of assigned core financial processes. Responsibilities will include, but are not limited to, the following:
Responsible for the oversight of the corporate accounting ledger including approval of journal entries, review of account reconciliations and overall analysis of the results.
Responsible for the oversight of North American shared services for accounts payable, accounts receivable, cash application, inventory cost accounting and payroll reconciliation. Direct oversight of home office accounting as well as U.S. regional accounting.
Accounting and reporting (U.S. GAAP as well as statutory) for specific holding companies
Ensure that the intercompany balances worldwide are appropriately recorded and consolidate on a monthly basis
Manage monthly close procedures for home office and holding companies
Oversee the global monthly close and consolidation
Lead continuous improvement in the timeliness and quality of financial data and reporting from ERP system.
Ensure consistency and quality of financial statement methodologies and classification across locations.
Initiate and design procedures to maintain a robust internal control environment and sufficient safeguarding of assets.
Identify opportunities to further leverage financial systems; drive improvements in process efficiency and effectiveness.
Manage staff performance; including setting goals and objectives, coaching, and delivering results.
Act as a business partner to colleagues in product line operations, plant manufacturing, and central functions. Proactively provide information and solutions to facilitate key business decision making and ensure appropriate accounting treatment for transactions.
Responsible for the overall quality of assigned core financial processes. Responsibilities will include, but are not limited to, the following:
Responsible for the oversight of the corporate accounting ledger including approval of journal entries, review of account reconciliations and overall analysis of the results.
Responsible for the oversight of North American shared services for accounts payable, accounts receivable, cash application, inventory cost accounting and payroll reconciliation. Direct oversight of home office accounting as well as U.S. regional accounting.
Accounting and reporting (U.S. GAAP as well as statutory) for specific holding companies
Ensure that the intercompany balances worldwide are appropriately recorded and consolidate on a monthly basis
Manage monthly close procedures for home office and holding companies
Oversee the global monthly close and consolidation
Lead continuous improvement in the timeliness and quality of financial data and reporting from ERP system.
Ensure consistency and quality of financial statement methodologies and classification across locations.
Initiate and design procedures to maintain a robust internal control environment and sufficient safeguarding of assets.
Identify opportunities to further leverage financial systems; drive improvements in process efficiency and effectiveness.
Manage staff performance; including setting goals and objectives, coaching, and delivering results.
Act as a business partner to colleagues in product line operations, plant manufacturing, and central functions. Proactively provide information and solutions to facilitate key business decision making and ensure appropriate accounting treatment for transactions.
