SUMMARY: This position will be responsible for overseeing, developing and working with Corporate Finance & Accounting to prepare timely and accurate financial statements, reports and budgets on a monthly, quarterly and annual basis.
PRIMARY DUTIES AND RESPONSIBILITIES:
• Lead and manage monthly and annual close-related activities for the consolidated Balance Sheet, GAAP Cashflow, and FCF. • Maintain the accounting, reporting, forecasting and analysis of balance sheet accounts for the entire company. • Review and ensure balance sheet reconciliations are properly maintained for entire company. • Assist in planning and managing year-end audit with external auditors. • Develop, improve and implement internal controls related to financial reporting. • Research and make recommendations for treatment of non-routine accounting transactions. • Assist in managing the month-end and year-end close process. • Review and approve journal entries for the month end close process. • Assist with preparation of the quarterly board deck.
• Bachelor’s degree in Finance or Accounting or equivalent experience required. • CPA preferred, but not required. • MBA preferred, but not required.
• Three years of financial reporting and or audit experience with a large firm. • Retail and distribution industry experience desired.
SKILLS & ABILITIES:
• Knowledge of generally accepted accounting and auditing practices and principles. • Ability to research accounting questions/concerns and present clear, concise and actionable findings for management review. • Well versed in performing detailed balance sheet and P/L analytics. • Demonstrated ability to look at the root cause of process and efficiency issues and provide solutions. • Excellent written and oral communication skills, ability to work with remote teams and communicate effectively with senior management. • Proficiency with all Microsoft Office products. • Strong organizational, problem-solving, communication and analytical skills. • Ability to drive cross-functional projects with operations, product management, sales, finance and human resources. • Proven ability to work independently and autonomously in a fast paced, dynamic environment. • Out-of-box thinker who can effectively use and improve existing business processes, systems & tools.
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