Jobs · Finance · Ohio

Finance Manager

Tarkett · Solon, OH · 1 mo ago
FinanceFull-time

Responsibilities

  • Own the month-end close process including consolidation and maintenance of closing files
  • Prepare journal entries, balance sheet reconciliations, and supporting schedules
  • Calculate and post journal entries for assigned reserves (SAP and CAMS)
  • Assist with entering and maintaining financial reporting in Magnitude
  • Daily Operations & Controls:
    • Oversee and control intercompany billing processes
    • Perform AP/AR intercompany balance reconciliation for reporting purposes
    • Review credit card purchases for proper account assignment and compliance with internal controls
    • Maintain accounts by verifying, allocating, posting, reconciling transactions, and resolving discrepancies
  • Reporting & Analysis:
    • Prepare and distribute monthly analysis of SG&A spending variances; follow up with functional leaders
    • Create financial reports in a timely manner to support understanding and decision-making
    • Support forecasting and budgeting of shared service P&L and balance sheet accounts
    • Create ad hoc reports and analyses as requested
  • Audit Support:
    • Assist with internal and external audit activities by gathering, organizing, and presenting requested documentation
  • Continuous Improvement & Projects:
    • Drive accounting and finance projects in collaboration with the broader finance team
    • Act as a proactive contributor to process design and system improvement
    • Propose and implement enhancements to financial reporting tools and dashboards
    • Develop continuous improvement across accounting and finance processes

Requirements

  • Bachelor’s degree in Accounting or Finance required
  • 5+ years of progressively responsible financial accounting experience
  • CPA required
  • SAP experience required
  • Advanced Excel skills
  • Experience with PowerBI
  • AAP proficiency

Pay

Commensurate with experience

Schedule

TBD

Benefits

Competitive benefits, pay, and retirement plan options!

Career growth, stability, and flexible work arrangements.

Who we are:

To build “The Way to Better Floors,” the Group is committed to circular economy and sustainability, in line with its Tarkett Human-Conscious Design® approach.

What We Offer

A commitment that Safety is #1

Equal Opportunity Employer

We value diversity in backgrounds and in experiences and promote an inclusive workplace where all employees can perform at their best.

Similar jobs

Accounts Manager

HealthTrust Performance GroupNashville, TN· 2 wk ago
Healthcare$300/hrapply on careers.hcahealthcare.com

Accounts Manager

Matric GroupSeneca, PA· 1 wk ago
Business Developmentapply on applicantpro.com

Accounts Manager

Castle RentalSpringdale, AR· 13 mo ago
Business Developmentapply on castlerentalandpawn.companycareersite.com

Accounts Manager

Campus ApartmentsRichmond, VA· 1 mo ago
Business Developmentapply on careers-campusapts.icims.com

Accounts Manager

Castle RentalHarrison, AR· 2 mo ago
Business Developmentapply on castlerentalandpawn.companycareersite.com

Accounts Manager

Castle RentalRogers, AR· 2 mo ago
Business Developmentapply on castlerentalandpawn.companycareersite.com