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Corporate Accounting Manager
2 months ago
We are seeking a highly skilled Corporate Accounting Manager - Sales Audit to join our team at Herschend Family Entertainment. This is a key role that will provide support to the Sales Audit Shared Services Team in a professional and efficient manner, utilizing established policies, procedures, and expectations while delivering high-quality results.
Key Responsibilities- Financial Reporting: Ensure financial reporting aligns with Generally Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), applicable laws, and Corporate Accounting Standards.
- Policy Adherence: Adhere to Company Financial Policies and Procedures, ensuring consistency across all subsidiaries, and communicate exceptions to the leader or Vice President of Finance.
- Technical Expertise: Serve as a technical accounting expert and resource to all HE properties, providing guidance and support as needed.
- Leadership: Exercise flexible leadership, professional management skills, and consultative and participative decision-making skills to drive business success.
- Process Improvement: Improve business processes and support critical business strategies, identifying areas for improvement and implementing changes as necessary.
- Account Reconciliations:
- Review and evaluate general ledger account balances for accuracy, gathering data, reviewing, evaluating, and making appropriate calculations.
- Review and evaluate data from accounting systems for accuracy in capturing information and reporting data.
- Maintain strong, effective internal controls and audit procedures to ensure financial integrity.
- Prepare year-end audit schedules for annual external audit, if applicable.
- Research problems, determine appropriate corrections, and make recommendations as necessary.
- System Development: Develop, implement, modify, and document record-keeping and accounting systems, leveraging current computer technology to improve efficiency.
- Financial Data Analysis: Classify, record, and summarize numerical and financial data to compile and maintain financial records using current computer technology.
- Journal Entries: Record journal entries as assigned, ensuring accuracy and completeness.
- Special Projects: Assist the Corporate Sales Audit Leader and staff with special projects, conducting financial analyses and preparing management reports as needed.
- Accounting Degree: Accounting degree and minimum 5 years' experience in overall management of all aspects of accounting.
- Technical Skills: Extensive knowledge of spreadsheet preparation using Microsoft Excel.
- Software Applications: Ability to learn and implement General Ledger software applications.
- Communication Skills: Demonstrate excellent verbal and written communication skills.
- Industry Experience: Experience in internal or public accounting audit and the amusement, retail, or food industry is a plus.
- Organizational Skills: Strong organizational, analytical, and planning skills.
- Project Management: Strong project management skills.
- Adaptability: Ability to adapt to changing business environments.
- Accounting Knowledge: Strong understanding of accounting cycles, company operations, and accounting systems.
- Problem-Solving: Define problems, collect data, establish facts, and draw conclusions.
- Assertiveness: Ability to be assertive when necessary to accomplish company goals.
- Communication: Strong communication and interpersonal skills.
- Self-Supervision: Self-supervised and disciplined to prioritize and complete work on a timely basis.
- Confidentiality: Handle confidential information responsibly.
- Attention to Detail: Detail-oriented and analytical.
- Computer Skills: Ability to use a personal computer and Microsoft Office Products.
- Company Knowledge: Demonstrate knowledge and support of Herschend policies and procedures, goals, core values, and mission statement.