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.