Senior Accounting Manager

About the role

The Sr. Accounting Manager at MYTEX Polymers US Corp is responsible for key financial reporting and analysis tasks, including monthly financial statements preparation, account reconciliations, and internal controls oversight. They also assist the Director of Accounting with audits, tax compliance, budgeting, forecasting, KPIs, and other ad-hoc requests.

Responsibilities

• Prepare monthly consolidated financial statements in accordance with IFRS.
• Manage closing activities during month-end and year-end to ensure timely reporting.
• Analyze monthly results for fluctuations and variances from budget and prior periods.
• Prepare various monthly management reports.
• Work with department leaders in completing Controls Self-Assessment survey (J-SOX) and make recommendations for continuous improvement.
• Prepare monthly accruals, intercompany transactions, and other journal entries.
• Maintain operating and capital lease schedules.
• Prepare/review monthly account reconciliations.
• Aid in the development, planning, and evaluation of internal controls across the organization.
• Support internal and external audits.
• Support tax compliance – income tax, property tax, sales tax, excise tax, and foreign tax.
• Provide back-up support to other areas within Accounting/Finance as needed.
• Comply with all applicable customer, safety, ISO/IATF 16949 QMS, and ISO14001 EMS requirements.
• Perform other duties as assigned.

Standards of Performance

• High level leadership skills with the ability to create and execute action plans.
• Ability to self-manage multiple projects and meet deadlines in an accurate and timely fashion.
• Exercise high level of integrity.
• Excellent attention to detail and problem-solving skills.
• Commitment to continuous improvement.
• Ability to correspond with management professionally and efficiently.
• Ability to interact in a personable, professional, and courteous manner to all.
• Maintain Mytex data and information in a confidential manner.

Education, Experience & Training

• Education: Bachelor’s Degree in Accounting or Finance with CPA license.
• Experience: 10+ years of related accounting experience working in a manufacturing environment. 3+ years' experience as a people leader, experience in supervising direct reports, strong understanding of US GAAP and IFRS, strong Organizational, Verbal and Written skills, strong Excel skills, working knowledge of ERP systems with SAP experience preferred.