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Corporate Accounting Manager
2 months ago
The Corporate Accounting Manager will be responsible for overseeing the accurate and timely reporting of Rentokil Inc.'s corporate departments. This includes determining accrual estimates and accurate financial reporting for corporate departments, such as marketing, human resources, tax, legal, financial planning and analysis, transaction services, accounting, and call center costs.
Key Responsibilities- Manage the accounting and reporting for Rentokil Inc.'s corporate departments to accurately record financial transactions.
- Analyze corporate cost data, identify cost components, and develop cost trend analysis to improve reporting and methods of ensuring proper corporate cost accruals.
- Complete variance analysis of actual vs. budget and forecast results, and summarize cost variance explanations to help drive improved performance in forecasting and cost recognition.
- Manage assigned controls and ensure controls are in compliance with company policy with a focus on a risk-based approach.
- Work closely with the team to identify process improvements and policies through automation and consistency to increase transparency and reliability of Rentokil Inc.'s reporting process.
- Direct and manage to accurately record various intercompany transactions between multiple Rentokil affiliates, and confirm intercompany balances are accurate and complete.
- Lead a team of accounting professionals to complete an accurate and efficient close for corporate departments. Completes the review and approval of journal entries, account reconciliations, and analysis to ensure accurate reporting.
- Responsible for managing the recording and reporting of unclaimed property amounts to tax for customers, payroll, and accounts payable unclaimed balances held.
- Manages the recognition of debt and equity accounting transactions, including group loans, to ensure accurate and timely reporting.
- Provide detailed analysis and insight to accounting leadership and various functions to support growth initiatives in the business.
- Act as a key liaison to coordinate and complete work requested by external and internal audit teams. Work with internal and external auditors in conjunction with the annual audit to provide accurate and timely information.
- Applies significant judgment to develop cost estimates and liability accruals.
- Partner with financial planning and analysis to ensure accurate reporting of results for corporate departments.
- Communicate any material change to the forecast/budget as soon as known.
- Meet regularly with corporate teams to discuss significant matters such as outstanding projects and future initiatives.
- Work with financial planning and analysis business partners for development of accurate forecast and analysis.
- Develop, manage, and coach staff members.
- Identify and implement areas of efficiency, automation, and acceleration for close process.
- Review account reconciliations and prepare detailed fluctuation analysis for accounting leadership.
- Provide guidance and recommendations of policies and procedures to ensure compliance with federal/state/provincial law and company business philosophy.
- Oversees the security and integrity of Rentokil Inc.'s financial information.
- Perform all other duties and special projects as assigned.
- Specialized focus for insurance accounting and termite claims provision accounting.