Job location : Roswell, Georgia, USA
: 06/08/2021 - 02:00
Job reference : REQ - 04414
The Accounting Manager position is accountable for preparation of financial statements at the legal entity level, supervision of the monthly closing process, and statutory compliance at local & consolidated accounting levels. The role interacts with Site Controller/CPA, Industrial Controller, Shared Service Center, and other functional areas to ensure an accurate balance sheet and that Reporting & Consolidation packages are completed by stated deadlines.
Key Tasks and Responsibilities:
Ensure financial reporting in accordance with Local GAAP (or IFRS) and Company policies.
Organize and manage the monthly closing process at the legal entity level
Organize and manage Balance sheet review process
Calculate and Book key Journal Entries (Provision, Accruals, etc.) as well as review/validate JE postings of SSC support teams
Maintain key reconciliations linked to financial consolidation process as well as review/validate BS reconciliations of SSC support teams
Direct responsibility for upload of monthly reporting and quarterly consolidated financial data in accordance with IFRS
Accountable for interactions with external auditors, including delivery of audit request by stated deadlines and review of key accounting topics
Maintain existing internal control processes and support implementation of new internal controls for related financial processes
Manage relationships with key contacts (Site Controller/CPA, Industrial Controller, Shared Service Center, and other functional areas) to ensure an accurate balance sheet
Support CAR continuous improvement initiatives as directed
Support Projects as directed (Transformation, M&A, Systems, etc.)
Provide financial data and ad hoc analysis as requested
Skills and Attributes Requirements:
Deep knowledge of accounting principles (GAAP, IFRS), practices, standards, laws and regulations, tax computations
Strong communication, collaboration, and ability to work cross functionally
Strong organizational skills, ability to multitask, and ability to manage deadlines
Attention to detail and strong analytical skills
Comfort working in a dynamic environment
Proficient in English, Good written and oral communication skill
Proficient in financial software such as Microsoft Dynamics, SAP, Google suite package, etc.
B.S., Accounting, Finance or related field with a Masters or CPA preferred
5+ years experience in finance, accounting or related with experience with Manufacturing or Distribution operations preferred
Experience with multinational Consolidation activities
Only technical issues will be monitored through the below inbox:
recruiting.support@ imerys.comPLEASE DO NOT SUBMIT RESUMES OR APPLICATIONS TO THIS EMAIL, AS THEY WILL NOT BE REVIEWED. To ensure fairness and legal compliance in our recruitment processes, only applications received through the online application process will be considered.