This position directs the general accounting functions and internal controls environment to support corporate return objectives. The role ensures the timely feedback of pertinent financial information and assists management in the interpretation and understanding of that information. Value added activities include the continuous improvement of the accounting systems, maintenance of policies and procedures that effectively interface with business customers and safeguarding Company assets. Provides direct business support to drive cash generation through working capital and other financial objectives.
Experience:
10-15 years accounting experience, including at least 5 years management experience required. Public accounting experience preferred.
Significant financial reporting experience required, such as GAAP financial statements preparation, regulatory reporting, and consolidations including accounting for foreign exchange.
Knowledge and experience implementing and maintaining an internal control frame work and related procedures.
Prior general ledger responsibility and experience managing a transactional team.
Education:
Bachelors (or Graduate) degree in accounting or similar field required. CPA is required.
Skills:
Technical foundation in accounting and finance with a thorough knowledge and understanding of accounting and financial principles.
Advanced skill level with Microsoft Office products (Word, Excel, PowerPoint, etc.) required.
Ability to easily adapt to and learn financial systems - Experience with Microsoft Dynamics ERP and/or One-Stream consolidation software preferred.
Acute attention to detail and highly developed problem solving and solution skills required.
Highly motivated team player and a self-starter who is accustomed to working in complex organizations, partnering with diverse groups of stakeholders, and achieving results.
Strong listening and communication skills (written and oral) are needed.
Experience leveraging technology to make continuous process improvement upgrades and changes.
Strong analytical and critical thinking skills. Ability to make timely decisions with information available.
Desire to continue to grow current role/responsibilities.
Highly organized, highly ethical and can appropriately manage sensitive and confidential information.
A people leader, experience in developing people and a caring attitude towards people.
DUTIES & RESPONSIBILITIES:
Oversight of the Accounting and Reporting function for the Americas region. Responsible for general accounting, month end close, working capital management, technical accounting, consolidations, financial reporting to global finance Team (GHQ), and associated commentary.
Ensure optimal and harmonized approach to accounting practices across the three Americas locations (USA/Canada/Mexico).
Current with all GAAP financial reporting requirements and coordinates implementation of new accounting standards with GHQ.
Support payroll, payroll tax, 401k, defined benefit plan and other employee benefit accounting requirements.
Implement internal control enhancements and maintain key internal control documentation.
Responsible for general ledger accuracy for all Americas locations (USA/Canada/Mexico); ensure account reconciliation review and adjustments are recorded.
Leads and develops Americas general accounting function. Includes the development of meaningful goals/objectives for staff that provide appropriate guidance for accomplishments.
Oversee and manage accounts receivable, ensuring collections efforts are efficient and effective.
Reviews management reporting and analytics to provide insight into drivers affecting results; interacts with management to provide financial influence surrounding operating decisions.
Organizes, motivates, mentors, reviews, and rewards staff capable of efficiently managing the accounting function.
Lead finance team through acquisition integrations. Support due diligence efforts as needed.
Utilize technology and other process efficiency tools to drive continuous improvement in the accounting and reporting functions.
Coordinate treasury function and manage cash flow for Americas entities. Manage cash reporting and requirements with parent company.
Coordinate with business and FP&A team in creating financial forecasts and annual budget.
Coordinate with external and internal auditors and lead tax reporting efforts.
Participate and/or lead other financial projects or initiatives as requested.