Finance Manager

Responsibilities

• Owns month-end close and consolidation, supports internal and external audits
• Partners with SG&A functional leaders on spend analysis and reporting
• Ensures accuracy, completeness, and compliance of accounting records including financial statements and other financial reports

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, acting as a proactive contributor to process design and system improvement
• Propose and implement enhancements to financial reporting tools and dashboards
• Aid in developing 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