Must Have Skills: 6-10 years of experience....combination of BIG 4 and manufacturing would be ideal.
CPA a plus
MBA a plus.
Education: Bachelor's Degree
Description:
Description:
Dynamic, strong growth global manufacturer has an immediate need for a Manager of Corporate Accounting. This position is responsible for monthly prep and posting of Journal entries, perform monthly intercompany analysis, monthly prep of Balance Sheet reconciliation, income statement analysis, monthly results analysis of operations. This position provides financial analysis to the Strategic Division Executive Leadership Team and the rest of the Division Management Team.
Provides financial reporting on a Weekly, Monthly, Quarterly and Annual basis with supporting analysis of results. Highly motivated and team oriented, this person will be capable of balancing the detail of complex data with the long-term objectives of the group. Part of the Strategic Accounting Leadership Team.
Work to include, but not limited to explaining performing GAAP research to determine proper accounting for transactions, actual results versus plan & forecast and identifying trends. You will supervise quarterly closing process and ensure timely preparation of interim financial statements. You will assist with the annual Audit and the annual Budgeting process. Identifies opportunities that need to be addressed and develops plan for corrective actions.
Position Responsibilities:
1. Analyzes monthly results vs. plan and forecast and explains deviations.
2. Prep of Monthly & Quarterly Close process.
3. Responsible for the joint venture accounting functions.
4. Assists on annual Budget & Forecast Plan development.
5. Balance Sheet reconciliation and analysis, resolves issues related to invoicing or billing.
6. Provides financial analysis for various proposed projects.
7. Assembles financial statements and consolidate reports.
8. Some foreign/offshore accounting functions.
Requirements:
BS degree in Finance or Accounting. An MBA would be a plus, CPA would be a plus. Public accounting firm experience is a plus. You should have 6 -10 years of relevant experience. Experience should include Monthly Closing process, Journal Entries, account reconciliations, Fixed Assets analysis & tracking, Financial Statement prep, variance analysis, results analysis, internal financial reporting, and GAAP compliance.
"Hands-On" position. This is a high Quality-of-Life organization with strong Benefit and Retirement Plans in place. Very competitive Base Salary Range of $80-95k + Bonus opportunity. Relocation assistance available. Please email your resume to: jknose@corpimg.com.
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