Manager of Consolidations and Corporate Accounting

Found in: beBee S US - 2 weeks ago

Deerfield, United States Justrite Manufacturing Co LLC Full time
Description

Justrite Safety Group is a growing family of industrial safety companies. Together we protect workers, workplaces and the environment with a comprehensive range of industrial safety solutions. All Justrite Safety Group portfolio companies are united by deep safety knowledge, long experience, and a commitment to protecting people, property, and the planet.


SUMMARY

The Manager - Consolidations and Corporate Accounting will report directly to the Vice President & Corporate Controller and will have primary responsibility for leading and managing the global financial consolidation process in OneStream, as well as timely distribution of JSG's financial results. This includes internal administration of OneStream and acting as the primary point of contact for with the Company's OneStream managed services partner.
This is a key strategic position that will play a visible role in evolving disparate, small-company accounting operations into a cohesive, modern, technology-enabled enterprise. In addition to the core focus on consolidations and reporting, this position will support the Corporate Controller and CFO in areas such as policy and internal controls, budgeting, acquisition integration, financial modeling, pro-forma adjustments, and other activities as assigned. The position will also assist in the analysis of corporate SG&A expenditures, budgets, and forecasts, and working with C-Suite executives to facilitate understanding and improved cost controls.
In addition, this position will support the Director of Finance Business Systems in the exploration of additional utilization opportunities for our accounting department in OneStream - i.e. centralized account reconciliations, close management enhancements, and improved reporting capabilities.
As part of the corporate function, this position will also regularly coordinate and direct relevant work of controller groups at each of the Company's operating units, train new employees on the consolidation process and act as a primary liaison with the Company's internal and external stakeholders.


RESPONSIBILITIES
* Lead the global financial statement consolidation process, including eliminations IC activity.
* Serve as subject matter expert for OneStream and principal liaison for managed services partner.
* Prepare and provide GAAP and management reports to C-suite and other members of management.
* Enhance oversight over corporate departmental SG&A spending, budgets and forecasts.
* Provide OneStream training and support to colleagues within the business.
* Integrate new acquisitions into the Company's reporting process and system, including financial system mapping and coordination with IT to establish necessary connections with ERPs.
* Anticipate changes in reporting and ensure flexibility within OneStream.
* Ensure OneStream is maintained as the Company's 'One Source of the Truth' and strictly maintain an efficient and consistent global chart of accounts.
* Implement, maintain and strengthen relevant internal controls and documentation.


REQUIREMENTS
* Bachelor's degree in accounting, related graduate degree preferred, CPA required.
* 5+ years of relevant experience in consolidations and corporate accounting required.
* Experience with financial consolidations involving multiple currencies, multiple ERP systems and trial-balances, preferably in a growth environment.
* Experience in a manufacturing environment preferred.
* Experience in a private equity backed growth environment preferred.
* Knowledge of US GAAP and consolidation accounting is paramount.
* Experience overseeing a multi-national consolidation process in OneStream, Hyperion or similar system is required.
* Flexible team player with good interpersonal skills across all levels of the organization
* Comfortable with ambiguity and uncertainty with a curiosity for solving problems.
* Exceptional written and verbal communication skills and an ability to articulate financial concepts to colleagues with a wide variety of finance skills and experience.
* High standards of accuracy and precision with superior attention to detail.
* Highly organized with focus on process discipline; excellent time management skills.
* Strong analytical and problem-solving skills.
* Must embrace the need for hands-on work in a rapidly changing, fast-paced growth environment.
* Ability to meet deadlines.
* Advanced Microsoft Excel skills.

BENEFITS:
* We offer excellent comprehensive benefits that include:
* Medical, Dental & Vision benefits
* Health Care Savings Accounts and Flexible Spending Accounts
* Paid time off including vacation & personal time
* 401K - with company match. Both pretax and Roth options available
* Company paid Short Term Disability
* Company paid Long Term Disability
* Company paid Employee Assistance Program
* Employee Wellness Program



Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c)

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