Job Description
The Position This position will provide financial accounting support to the Pensacola, FL Plant that manufactures overhead garage doors.
Overhead Door Corporation is a $1.6B company that manufactures and distributes overhead garage doors, garage door openers and pedestrian access systems.
Responsibilities
Responsibilities
- Manage the centralized accounting for plants using the Oracle accounting system including leading the financial statement close.
- Manage the balance sheet for plants using the Oracle accounting system including monthly balance sheet reconciliations and resolution of reconciliation issues.
- Lead the Oracle ERP monthly close including monitoring the opening and closing of modules.
- Support the Oracle costing functionality by participating in plant implementations and post go-live support.
- Manage the intercompany and intersystem balance sheet accounts to ensure they remain in balance.
- Assist in preparing quarterly review and yearly audit schedules.
- Respond to questions from internal departments and external auditors.
- Develop and maintain effective, professional and respectful working relationships.
- Participate in a wide variety of projects or tasks as assigned.
- Orient, train, coach and discipline employee(s). Communicate job expectations and appraise job performance.
- Supervises Accountants and Clerks as applicable.
Qualifications
Qualifications
- Minimum of 5 years related experience
- CPA preferred
- Excellent oral and written communication skills, knowledge of current Generally Accepted Accounting Principles (GAAP), public accounting experience a plus.
- Knowledge of Oracle and Hyperion Essbase a plus.
- Strong research and analytical skills in researching account reconciliation differences. Exceptional analytical skills and the ability to understand the impact of operations on our financial results.
- Advanced knowledge of Excel and the ability to work comfortably with other programs in Microsoft Office.
- Solid organizational abilities to manage multiple tasks, priorities and deadlines.
Education
- Bachelor’s degree in accounting and 5 years in financial / general ledger accounting or auditing
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