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The person in this role will lead a team of four in AP, AR and accounting and be responsible for consolidating international accounting and managing the external reporting and audit. Day to day responsibilities include managing the month-end close process, developing and maintaining internal accounting policies, and ensuring adherence to GAAP. This role requires advanced expertise in accounting.
Job Responsibility:
Drive the monthly and annual financial close process and assist in producing the monthly internal financial statements including the annual consolidation
Coordinates the preparation of external audit materials as well as external financial reporting
Responsible for all accounting related activities including inventory valuations and for directing operational month and year-end processes including global cost
Ensure the proper accounting and valuation of inventory. This involves daily and monthly reviews of all aspects of inventory transactions
Manages Account Receivable and Account Payable teams
Assist in the Budget Process
Responsible for financial controls including internal controls, adequate segregation of duties, reconciliation of general ledger and sub-ledger accounts, costs and expenses maintained under budget, critical transactions are documented, traceable, authorized and verified company’s primary business systems (JDE, Phocas, etc.)
Requirements:
Bachelor’s degree in Accounting or Finance
CPA preferred
7+ years of progressive accounting experience in manufacturing or consumer products including 5 years or more of leadership experience
ERP experience required
Strong proficiency in month-end close processes, external reporting, and financial statement preparation
Demonstrated experience in inventory management and manufacturing cost accounting
Familiarity with financial consolidation and audit processes
Advanced knowledge of financial systems and tools, including ERP platforms
Ability to lead and manage teams effectively while ensuring adherence to financial policies and standards