Corporate Finance Accounting Manager - General Office & GPO

Job description

Complete General Office corporate accounting processes and General Purpose Organization (GPO) processes. This includes executing asset impairment analyses, preparation of the statement of cash flows, assist with budget development and management forecasting, closed store calculations, tax credit accounting, special projects, preparation of journal entries, managing and completing all financial reporting responsibilities for the GPO, completing accounting policies related to the GPO, recording of GPO transactions and preparing audited and internal GPO financial statements. Position will also serve as the primary financial liaison for the GPO and sourcing team for matters related to the GPO. Demonstrate the company's core values of respect, honesty, integrity, diversity, inclusion and safety. RESPONSIBILITIES - Review operational performance and financial results determine if tangible or intangible asset impairment charges should be recorded

nnnPrepare and tie out the statement of cash flows, including preparation of supporting documentation

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nnAssist with budget development, management forecasting and budget vs. actual reporting

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nnManage the process of recording ongoing transactional activity associated with investment-based tax credits

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nnServe as the company's primary financial liaison for the GPO, which includes communicating and explaining financial results to various business partners

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nnComplete and record all financial transactions related to the GPO

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nnPrepare the GPO's annual audited financial statements which will include all relevant financial statements and footnotes

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nnServe as the primary contact for external auditors for items related to the preparation and audit of the annual financial statements of the GPO

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nnDevelop and maintain all internal control polices related to the GPO

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nnCollaborate and assist with business partners on certain business transactions by establishing, coordinating and documenting accounting processes

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nnDevelop a strategy for all financial aspects of the GPO, including continuous improvement of financial systems, reporting and accounting procedures

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nnPrepare various quarterly consolidating entries and account reconciliations

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nnAssist with corporate accounting team in executing various quality control, process improvement initiatives and special projects

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nnMust be able to perform the essential job functions of this position with or without reasonable accommodation

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n nQUALIFICATIONS Minimum

nBachelors Degree Accounting/Finance

nAny prior financial statement preparation and reporting experience

nAny experience in an accounting/finance position with a public company or a public accounting firm

n4+ years of Accounting/Finance experience

nStrong analytical and problemsolving skills

nStrong project management skills with the ability to effectively meet deadlines

nExcellent planning, organizational, and followup skills with close attention to detail

nAbility to work both independently and as part of a team

nAbility to learn and adapt to new systems and software

nExcellent oral/written communication skills

nAbility to prioritize/multitask while providing accurate/ontime results

nDesired

nAny Accounting center, division or corporate finance/accounting, or audit experience

nCPA certification

nEssbase knowledge

Who can apply

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