CORP FINANCE/GO & SELF INSURANCE LIABIL ACCT MGR

Responsible for managing the commodities hedging program, interest rate swaps and other derivative instruments. Oversee the accounting of our captive insurance entities and the related self-insurance liabilities. Also responsible for assisting with preparation of the quarterly financial results presentation for executive management, assisting with development of accounting policies and other special projects, preparing consolidation journal entries, account reconciliations, 10Q and 10K disclosures and other key periodic corporate accounting tasks. Demonstrate the company's core values of respect, honesty, integrity, diversity, inclusion and safety.Minimum

• Bachelor's Degree accounting/finance
• Any prior financial statement preparation and reporting experience
• 2+ years of accounting/finance experience with a public company or public accounting firm
• 4+ years of experience in accounting/finance
• CPA certification
• Excellent administrative, communication, and organizational skill with high attention to detail
• Strong time management skills
• Strong analytical and problem-solving skills
• Self-directed, ability to execute projects with minimal supervision
• Excellent oral/written communication skills

Desired

• Any experience in derivative and hedge accounting
• Any prior accounting center, corporate/division financial services, or audit experience
• Essbase knowledge
• Manage the process of recording ongoing transactional activity and ensuring compliance with our commodities hedging program, interest rate swaps and other derivative instruments
• Oversee the captive insurance and risk management process, including recording of journal entries, preparation of account reconciliations, managing the relationship with outside service providers and other financial analysis as required
• Own the relationship with our data and records management service provider
• Supervise the performance of the quarterly corporate accounting rotational staff member
• Prepare quarter results presentation for executive management
• Assist in the preparation of the company's annual goodwill impairment calculation
• Prepare various quarterly consolidating entries, including liaising with management to consolidate a subsidiary and update the company's asset retirement obligations
• Prepare the quarterly analysis of intercompany account activity
• Prepare the annual analysis for the elimination of manufacturing intercompany profits
• Perform other quarterly close tasks such as preparation of balance sheet reviews and account reconciliations
• Assist in the preparation of footnotes and other disclosures for our 10Q and 10K financial reporting
• Prepare ad hoc financial analyses for senior management, upon request, as well as various recurring financial summaries
• Review the company's externally reported store count activity
• Assist in the identification, development and documentation of accounting policies and procedures for the enterprise
• Must be able to perform the essential job functions of this position with or without reasonable accommodation
• Manage the process of recording ongoing transactional activity and ensuring compliance with our commodities hedging program, interest rate swaps and other derivative instruments
• Oversee the captive insurance and risk management process, including recording of journal entries, preparation of account reconciliations, managing the relationship with outside service providers and other financial analysis as required
• Own the relationship with our data and records management service provider
• Supervise the performance of the quarterly corporate accounting rotational staff member
• Prepare quarter results presentation for executive management
• Assist in the preparation of the company's annual goodwill impairment calculation
• Prepare various quarterly consolidating entries, including liaising with management to consolidate a subsidiary and update the company's asset retirement obligations
• Prepare the quarterly analysis of intercompany account activity
• Prepare the annual analysis for the elimination of manufacturing intercompany profits
• Perform other quarterly close tasks such as preparation of balance sheet reviews and account reconciliations
• Assist in the preparation of footnotes and other disclosures for our 10Q and 10K financial reporting
• Prepare ad hoc financial analyses for senior management, upon request, as well as various recurring financial summaries
• Review the company's externally reported store count activity
• Assist in the identification, development and documentation of accounting policies and procedures for the enterprise
• Must be able to perform the essential job functions of this position with or without reasonable accommodation