Accounting Manager - Sales Audit

The Corporate Accounting Manager - Sales Audit will provide positive support for the Sales Audit Shared Services Team in a professional and expedient manner using established policies, procedures and expectations while performing at a high level of accuracy and efficiency.

This individual must learn quickly, be flexible and demonstrate a high degree of initiative.

RESPONSIBILITIES

• Ensure financial reporting is in accordance with Generally Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), applicable laws and regulations, and Corporate Accounting Standards.
• Ensure Company Financial Policies and Procedures are followed and consistent across HE subsidiaries. Any exceptions communicated to your leader or Vice President of Finance.
• Serve as technical accounting expert and resource to all HE properties.
• Practice flexible leadership, professional management skills, and consultative and participative decision-making skills.
• Improve business processes and supports critical business strategies.
• Responsible for Account Reconciliations as assigned
• Review and evaluate the company's certain general ledger account balances for accuracy - gather data, review, evaluate, and make appropriate calculations
• Review and evaluate data from the company's accounting systems for accuracy in capturing information reporting data
• Maintain strong, effective internal controls and audit procedures
• Prepare year-end audit schedules for annual external audit, if applicable
• Research problems, determine appropriate corrections and make recommendations as necessary
• Develop, implement, modify, and document record-keeping and accounting systems, making use of current computer technology
• Classify, record, and summarize numerical and financial data to compile and keep financial records using current computer technology
• Responsible for recording of journal entries as assigned
• Assist Corporate Sales Audit Leader and staff with special projects; conduct various financial analyses, and prepare special request management reports

EXPERIENCE

• Accounting degree and minimum 5 years' experience
• Experience in overall management of all aspects of accounting
• Extensive knowledge of spreadsheet preparation utilizing Microsoft Excel
• Ability to learn and implement General Ledger software applications
• Demonstrate excellent verbal and written communication skills
• Experience in internal or public accounting audit a plus
• Experience in amusement, retail or food industry a plus

SKILLS

• Strong organizational, analytical, and planning skills.
• Strong project management skills.
• Ability to adapt to changing business environment.
• Strong understanding of accounting cycles, company operations, and accounting systems.
• Define problems, collect data, establish facts and draw conclusions.
• Ability to be assertive when necessary to accomplish company goals.
• Strong communication and interpersonal skills.
• Ability to work effectively with others in a friendly, professional manner.
• Self-supervised and disciplined to prioritize and complete work on a timely basis.
• Handle confidential information responsibly.
• Detail oriented and analytical.
• Ability to use a personal computer and Microsoft Office Products.
• Demonstrate knowledge and support Herschend policies and procedures, goals, core values, and mission statement.
9 hours ago