Manager, Accounting
We heard you knock!OverviewThe GBS Accounting Manager is primarily responsible for the accurate and timely recording of accounting transaction activities in accordance with US GAAP.
This includes the management of month end close activities, financial analysis and reporting, and account reconciliation.
The individual in this position ensures adherence to our control environment and supports internal/external audit requests.
This position is a key business partner to Plant Operations and Division Finance, as well as Corporate Accounting.
In addition, the GBS Accounting Manager will participate in system and process integrations for newly acquired plant locations and lead GBS Accounting transformation projects.
Responsibilities Oversees the general accounting function and is responsible for the completion of month end close activities in a timely and accurate manner Confirms accounting teams are maintaining necessary supporting documents and schedules for all general ledger accounts and ensures reconciling items are resolved in a timely manner Ensures critical financial processes are sustained and transactions have been recorded in an accurate, consistent, and timely manner for reporting of our financial statements Manage the accounting team performance with a focus on development and training Develops and implements consistent policies, procedures, accounting principles, best practices and reporting requirements throughout the accounting organization and ensures appropriate cross-training Business partner to Plant Operations and Division Finance and provides monthly support/analysis/reporting related to capital and fixed assets Utilizes financial data to proactively identify areas for process improvement, standardization, and automation Develop and report on Service Level Agreements with a focus on customer service Ensure compliance to all relevant Masonite Accounting policies and US GAAP Responsible for ensuring internal controls are in place according to Corporate /SOX requirements and the timely remediation of control findings Manage and complete internal, external and tax audit requests and analysis Manage transformation projects, systems implementations, and process integrations Foster collaborative relationships with cross functional stakeholders with a focus on customer service Competencies Strong knowledge of US GAAP and internal controls Strong adherence to accuracy and attention to detail while demonstrating a sense of urgency Understand and effectively implement accounting guidance, company policies Strong analytical skills and process acumen Excellent project management, time management and organizational skills Proven leadership experience with a focus on coaching/development Strong interpersonal skills to use influence to affect change and drive internal controls Education / Experience B.
S.
Degree in Accounting Required Active CPA License Required 10
years minimum experience in corporate or divisional accounting Strong background in general ledger systems/maintenance/reconciliations/reporting Experience with public company requirements, including SOX Project management, systems integration and/or system implementation experience Experience in manufacturing preferred #LI-JO2We Help People Walk Through WallsWe respect the privacy of candidates for employment.
Our Masonite Applicant Privacy Policy sets forth in more detail our privacy practices, including, without limitation, our collection and usage practices, of your personal information when you apply for a position with a Masonite entity.
Recommended Skills Analytical Attention To Detail Automation Balance Sheet Business Process Improvement Coaching And Mentoring Estimated Salary: $20 to $28 per hour based on qualifications.
This includes the management of month end close activities, financial analysis and reporting, and account reconciliation.
The individual in this position ensures adherence to our control environment and supports internal/external audit requests.
This position is a key business partner to Plant Operations and Division Finance, as well as Corporate Accounting.
In addition, the GBS Accounting Manager will participate in system and process integrations for newly acquired plant locations and lead GBS Accounting transformation projects.
Responsibilities Oversees the general accounting function and is responsible for the completion of month end close activities in a timely and accurate manner Confirms accounting teams are maintaining necessary supporting documents and schedules for all general ledger accounts and ensures reconciling items are resolved in a timely manner Ensures critical financial processes are sustained and transactions have been recorded in an accurate, consistent, and timely manner for reporting of our financial statements Manage the accounting team performance with a focus on development and training Develops and implements consistent policies, procedures, accounting principles, best practices and reporting requirements throughout the accounting organization and ensures appropriate cross-training Business partner to Plant Operations and Division Finance and provides monthly support/analysis/reporting related to capital and fixed assets Utilizes financial data to proactively identify areas for process improvement, standardization, and automation Develop and report on Service Level Agreements with a focus on customer service Ensure compliance to all relevant Masonite Accounting policies and US GAAP Responsible for ensuring internal controls are in place according to Corporate /SOX requirements and the timely remediation of control findings Manage and complete internal, external and tax audit requests and analysis Manage transformation projects, systems implementations, and process integrations Foster collaborative relationships with cross functional stakeholders with a focus on customer service Competencies Strong knowledge of US GAAP and internal controls Strong adherence to accuracy and attention to detail while demonstrating a sense of urgency Understand and effectively implement accounting guidance, company policies Strong analytical skills and process acumen Excellent project management, time management and organizational skills Proven leadership experience with a focus on coaching/development Strong interpersonal skills to use influence to affect change and drive internal controls Education / Experience B.
S.
Degree in Accounting Required Active CPA License Required 10
years minimum experience in corporate or divisional accounting Strong background in general ledger systems/maintenance/reconciliations/reporting Experience with public company requirements, including SOX Project management, systems integration and/or system implementation experience Experience in manufacturing preferred #LI-JO2We Help People Walk Through WallsWe respect the privacy of candidates for employment.
Our Masonite Applicant Privacy Policy sets forth in more detail our privacy practices, including, without limitation, our collection and usage practices, of your personal information when you apply for a position with a Masonite entity.
Recommended Skills Analytical Attention To Detail Automation Balance Sheet Business Process Improvement Coaching And Mentoring Estimated Salary: $20 to $28 per hour based on qualifications.
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