Accounting Manager, NA

Overview

Lead GL accounting and R2R for NA entities, manage team and reporting.

Key Responsibilities

• close management
• intercompany reconciliation
• treasury forecasting
• financial statements
• compliance management
• audit support

Tasks

-Drive Efficiency: Continuously review existing processes and procedures to drive improvements, acting as a "champion" for efficiency across the department. -Analyze & Issue Statements: Compile and issue full financial statements. Perform critical variance analysis and provide informative, value-added explanations to department leads and executive management. -Support the Global Controller and Chief Financial Officer on ad-hoc special projects. -Manage the Team: Directly manage, coach, mentor, and develop a Senior Accountant and Accountant. -Lead the Close: Own, manage, and oversee all general ledger accounting for North American entities. Assist the North America Controller in managing the monthly record-to-report process, ensuring all deadlines are strictly adhered to, and recommending actions to shorten the close cycle. -Streamline Intercompany: Record and reconcile intercompany activity, confirming all balances monthly, and proactively identifying ways to eliminate or streamline non-value-added intercompany transactions. -Support Audits: Assist and support external audits and lender reviews. -Oversee Treasury: Oversee daily cash reporting and forecasting, including approval of select banking activity. Compile the crucial borrowing base calculations and coordinate lenders’ inventory appraisals. -Reconcile & Report: Perform timely and accurate general ledger account analysis and reconciliation utilizing FloQast. Record various necessary transactions (commissions, accruals, management fees, etc.). -Ensure Compliance: Manage Sales & Use Tax compliance (including the Avalara relationship) and complete and submit US Census and other governmental/tax filings. Support income tax compliance. -Maintain Records: Manage fixed assets, depreciation, intangibles, and amortization. Compile and record all payroll and benefit journal entries. Maintain the Sage general ledger chart of accounts.

Requirements

• us gaap
• cpa
• excel
• tableau
• general ledger
• accounting degree

What You Bring

-Detail Orientation: Superior attention to detail, accuracy, completeness, quality, and timeliness. -Strong knowledge of US GAAP principles. -Self-Starter: High level of initiative, strong work ethic, and the ability to gather, synthesize, organize, explain, and report information effectively. -Education Required: A Bachelor's degree in Accounting is required. -Adaptability: Proven ability to work well under pressure, adhere to tight deadlines, and thrive in a global, fast-paced, and deadline-driven environment. -Highly Preferred: CPA designation and/or a Master's degree are highly preferred. -Strong knowledge of financial reporting principles and practices. -Leadership & Communication: Exceptional listening, written, and oral communication skills; comfortable and capable of presenting to all levels of management. Strong team player and motivator who positively contributes to an inclusive environment. -Experience: Six to eight years of experience in Accounting and Finance, ideally gained in public accounting and/or a large distribution company. -Technical Expertise: Strong general ledger experience is a must. Expert level skills in all Microsoft Office applications (especially EXCEL) and Tableau. -Physical Demands: Mostly sedentary, use of repetitive hand and wrist motions, must be able to maintain proper posture, must be able to lift, pull, or maneuver up to 25lbs.

People Also Searched For

Benefits

-Travel: Some overnight travel may be required.

About Hmtx Industries

-The company was founded with a vision to revolutionize the building materials industry through innovation and design. -With a rich legacy of excellence, the company specializes in a wide range of products and solutions for building and construction. -The company focuses on delivering products that combine cutting-edge technology with sustainable materials. -The company creates high-quality flooring solutions, including vinyl, laminate, and other advanced materials. -The company works on a variety of projects, from residential housing to large-scale commercial and industrial developments. -The company collaborates with clients worldwide, offering tailored solutions to meet diverse market needs and expectations. -In addition to their focus on sustainability, the company integrates smart technology to enhance product functionality and design. -The company has established a strong presence in both the residential and commercial sectors, with a reputation for durability and innovation.

Sector Specialisms