- Planning and executing the month end close process
- Review the monthly profit and loss statements; verify accuracy of the accounting entries
- Monitor and review THD policies and verify the are in compliance with GAAP.
- Review account reconciliations to verify compliance with Finance Account Rec Standards
- Extensive involvement with Sarbanes-Oxley compliance team ; review and compliance certification of accounting procedures.
- Supervise managing team of 5-6 Sr Accountants and a staff of 20 accountants.
- Typically reports to Director - Finance, Financial Reporting, North American Accounting
- Accountable for the management of a department or functional group through subordinate supervisors/managers and for all personnel issues -- including selection, termination, performance appraisal and professional development of subordinates.
- Typically requires overnight travel less than 10% of the time.
- Most of the time is spent sitting in a comfortable position and there is frequent opportunity to move about. On rare occasions there may be a need to move or lift light articles.
- Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.
- Must be eighteen years of age or older.
- Must be legally permitted to work in the United States.
- Candidate must be a pro-active self-starter with solid time management skills.
- Candidate must have the ability to handle changing prioriteies and manage the workload of a large accounting team.
- Must have proven leadership skills and demonstrate the ability to promote career development of direct reports while maximizing departmental efficiencies and production.
- Experience in Financial System conversion beneficial.
- Expected to handle confidential company financial and operational information in responsible manner.
- 6+ years of Accounting/General Ledger experience. BBA or Masters in Accounting
- The knowledge, skills and abilities typically acquired through the completion of a bachelor's degree program or equivalent degree in a field of study related to the job.
- No additional education
- 6
- No additional years of experience
- None
- None
- None
- Experience in planning and executing a month-end closing process for a large company
- SAP experience helpful
- Strong knowledge of GAAP
-
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Description
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Key Responsibilities: