
Manager, Accounting & Control, North America
- Melville, NY
- $85,000-139,600 per year
- Permanent
- Full-time
- Support the month-end and quarter-end financial statement close process, including assisting brand finance and third-party accounting teams
- Prepare/Review journal entries on a monthly basis
- Prepare/Review account reconciliations on a monthly basis
- Partner with the OneSource Team to ensure day-to-day execution of Master Data, P2P, OTC, and R2R work streams align with North America goals and objectives
- Lead evaluation of transactions for appropriate accounting treatment
- Serve as Subject Matter Expert for certain accounting related activities and transactions
- Partner with FP&A team during the planning and budget process
- Ensure compliance with SOX control framework and Company Policies
- Proactively identify and implement process improvements
- Communicate with various internal (e.g., Brand Finance, OneSource) and external (e.g., audit firm, Genpact) teams
- Support annual internal and external audits
- Contribute to the preparation and distribution of monthly financial reporting packages to senior management and corporate team
- Investigate reporting discrepancies and communicate issues in a timely manner
- Collaborate with Brand Finance and other corporate finance departments in researching and answering questions about financial results.
- Continually develop, expand, and improve month-end close and financial reporting procedures
- Strong aptitude towards understanding the impact of technology on our core accounting and control processes.
- Perform and lead ad hoc accounting and finance requests and special projects, as assigned
- 5 to 7 years of relevant work experience
- CPA required
- Strong understanding of US GAAP (e.g., revenue recognition, inventory, prepaids and accrued expenses)
- Strong understanding of SOX financial controls
- Strong understanding of SAP, Hyperion Financial Suite, and OneStream
- Excellent communication skills (both verbal and written) and team player
- Proficient in Microsoft Excel, PowerPoint, and Word
- Highly organized detail-oriented individual with strong sense of ownership
- Self-starter with high emotional intelligence and intellectual curiosity
- Strategic, analytical, and agile thinker with problem-solving skills
- Ability to comprehend both big-picture and minute details
- Ability to design and implement new processes for new business arrangements to be compliant with company policy, US GAAP, and SOX Controls