Corporate Finance Accounting Manager - General Office & GPO

Complete General Office corporate accounting processes and General Purpose Organization (GPO) processes. This includes executing asset impairment analyses, preparation of the statement of cash flows, assist with budget development and management forecasting, closed store calculations, tax creditaccounting, special projects, preparation of journal entries, managing and completing all financial reporting responsibilities for the GPO, completing accounting policies related to the GPO, recording of GPO transactions and preparing audited and internal GPO financial statements. Position will also serve as the primary financial liaison for the GPO and sourcing team for matters related to the GPO. Demonstrate the company's core values of respect, honesty, integrity, diversity, inclusion and safety. RESPONSIBILITIES - Review operational performance and financial results determine if tangible or intangible asset impairment charges should be recorded

• Prepare and tie out the statement of cash flows, including preparation of supporting documentation

• Assist with budget development, management forecasting and budget vs. actual reporting

• Manage the process of recording ongoing transactional activity associated with investment-based tax credits

• Serve as the company's primary financial liaison for the GPO, which includes communicating and explaining financial results to various business partners

• Complete and record all financial transactions related to the GPO

• Prepare the GPO's annual audited financial statements which will include all relevant financial statements and footnotes

• Serve as the primary contact for external auditors for items related to the preparation and audit of the annual financial statements of the GPO

• Develop and maintain all internal control polices related to the GPO

• Collaborate and assist with business partners on certain business transactions by establishing, coordinating and documenting accounting processes

• Develop a strategy for all financial aspects of the GPO, including continuous improvement of financial systems, reporting and accounting procedures

• Prepare various quarterly consolidating entries and account reconciliations

• Assist with corporate accounting team in executing various quality control, process improvement initiatives and special projects

• Must be able to perform the essential job functions of this position with or without reasonable accommodation

QUALIFICATIONS Minimum

Bachelors Degree Accounting/Finance

Any prior financial statement preparation and reporting experience

Any experience in an accounting/finance position with a public company or a public accounting firm

4+ years of Accounting/Finance experience

Strong analytical and problemsolving skills

Strong project management skills with the ability to effectively meet deadlines

Excellent planning, organizational, and followup skills with close attention to detail

Ability to work both independently and as part of a team

Ability to learn and adapt to new systems and software

Excellent oral/written communication skills

Ability to prioritize/multitask while providing accurate/ontime results

Desired

Any Accounting center, division or corporate finance/accounting, or audit experience

CPA certification

Essbase knowledge