Responsibilities : The Accounting Manager will be responsible for leading the month-end close, reporting, and audit processes for the North American Dealer Channel.
This includes management of financial accounting staff, coordination with the Culligan Corporate Controller’s group, review of financial statements, managing internal / external audit requests, and variance analysis to ensure that the needs of key business partners are met.
Specific Job Functions :
- Facilitate the month-end close process, which includes : Posting, documenting, and reviewing journal entries on a timely basisEnsuring completion & adequate review of all account reconciliationsAssisting in supplemental reporting required by the Corporate & Dealer Channel TeamsConfirming intercompany balances are reconciled on a timely basisCollaborating with key operations personnel throughout the organizationPreparation & distribution of monthly management reports and financial statementsEnsuring all necessary accruals are made in accordance with company policy & US GAAPOversight of the reconciliation of banking transactions
- Assist in the forecasting and annual budget process
- Support Libertyville controllership team at manufacturing site
- Ensure compliance with harmonized Dealer Channel and Corporate accounting policies & procedures as well as support the audit process
- Manage Division Accounting Team and the Credit & Collections Team
- Deliver on special projects as assigned by the Controllership and Financial Planning & Analysis Teams
Job Requirements :
- Bachelor’s Degree ( in Accounting from a four-year college or university and five years of progressive accounting experience in a manufacturing environment.
- Proven ability to lead a team in a results-oriented culture
- Proficiency in MS Office products Advanced knowledge of MS Excel
- Experience navigating a large ERP environment
- Strong attention to detail & Ability to communicate complex accounting to management & non-accounting teams
- Ability to work cross functionally and act as a liaison with cost center managers across the North American Dealer Channel
- Ability to adapt in fast-paced environments
- Experience with SAP S4Hana, Blackline, and HFM a plus
Competencies :
To perform the job successfully, an individual should demonstrate the following competencies in this position.
Resourcefulness Customer Focus Team Player
Passion Integrity Organizational / Planning
Communication Self-Awareness Energy
Analytical Judgement / Decision Making Detail Oriented
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