Position purpose:
Provide leadership and support in various areas of technical accounting issues and financial reporting.
Responsibilities:
• Prepare and submit the monthly, quarterly and annual financial reports for one or more legal entities in accordance with our Group guidelines.
• Prepare annual report footnotes for responsible subject matter areas of expertise.
• Monitor changes in Accounting standards, and determining the impact on responsible subject matter areas of expertise.
• Perform technical accounting research on various topics as necessary.
• Plan topics and coordinate speakers for various internal trainings.
• Gather data and respond to various requests from key internal stakeholders and external auditors.
• Prepare or reconcile monthly accounting journal entries for financial instruments and related derivatives, including hedge accounting.
• Coordinate the quarterly debt covenant compliance calculations.
• Reconcile assigned SAP accounts on a quarterly basis.
• Coordinate and compile various parts of the annual goodwill, legal entity, and other impairment testing.
• Coordinate the annual LIFO calculation.
• Responsible for various projects as assigned.
Job Requirements: (must meet all five requirements)
• BA/BS with 6+ years of experience, MBA/MS with 4+ years of experience
• Public accounting background
• Experience in external reporting / auditing
• Knowledge of International Financial Reporting Standards (IFRS)
• Advanced proficiency with Microsoft Office, particularly Excel
Qualifications:
• Demonstrates technical ability to understand and apply financial and/or regulatory knowledge to a wide range of situations with varying degrees of complexity
• Executes assignments of increasing complexity accurately and on time
• Develops alternative solutions to problems handles complex problems independently
• Demonstrates the use of financial, operational, and business judgment and the ability to adapt to changing circumstances
• Displays flexibility with assignments
• Identifies and anticipates potential problems and demonstrates strategic thinking to implement solutions independently
• Participates in projects across the organization to better leverage capabilities and expertise
Knowledge, Skills, & Abilities:
• Demonstrates the ability to lead teams, projects, and initiatives
• Communicates effectively and promptly at all levels of the organization, supporting department objectives and management decisions
• Ability to recognize, analyze, and interpret data in different forms for various purposes
• Displays good organization, communication, and project management skills
• Demonstrates attention to detail in performing assignments
• Takes responsibility for seeing tasks through completion
• Motivated, self-starting individual
Other Preferred (must meet two of three; ideal candidates will have ALL THREE):
• Flexibility in relocation
• CPA / MBA preferred
• Experience with SAP
Visa Requirements: U.S. Citizens / Green Card Holder
All your information will be kept confidential according to EEO guidelines.
Job details are sourced from the employer's original posting.
Open job postingAbout the company
This position is located at one of our newest distribution facilities, which is state of the art and includes the latest technology. We are a leading North American distributor of metalworking and maintenance, repair and operations (MRO) products and services. We help our customers drive greater productivity, profitability and growth with over 1 million product offerings, our inventory management and other supply chain solutions, and deep expertise from more than 70 years of working across industries. Our Goal As a $2.8 billion company with more than 6,500 experienced associates and more than 3,000 suppliers, we work with customers big and small. Our goal is to drive results for their businesses - from keeping operations running efficiently today to continuously rethinking, retooling and optimizing for a more productive tomorrow. Our History Founded by Sid Jacobson in 1941, our company continues to build on a rich history of commitment to our customers, our shareholders, our associates and the communities in which we live and work.