Jobs · Finance · Ohio

Finance Manager

Tarkett · Solon, OH · 3 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.

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