Senior Accounting Manager (room to grow to Assistant Controller and Controller)
Full Time Direct Hire
Salary is $120-160k+ (depends on level of experience)
15%+ bonus and stock option eligible
Neenah, WI 54956 (Hybrid / Flexible)
Open for Relocation
Required:
- Strong US GAAP Accounting
- Management Experience
- Active CPA license
- Previous experience working for a Large Public Accounting Firm
- Accounting for a Publicly Traded Company, SEC Filings, SOX
- Technical Accounting and Reporting
- Bachelor's degree in Accounting or Finance
Nice to Have:
- Experience working in technical accounting and financial reporting within a manufacturing organization
- Experience in a global business
- MS and/or MBA
Summary / Responsibilities:
Responsible for corporate financial reporting. They will support the Corporate Controller in financial management, reporting, and compliance tasks such as preparing financial statements, overseeing accounting processes, ensuring regulatory compliance, and assisting in strategic financial decision making.
- Responsible for accurate and timely preparation of SEC filings, including Forms 8-K, 10-K, 10-Q, and 11-K. This will also include coordination of both internal and external review of the documents and management of the day-to-day relationship with the external auditors. Demonstrates understanding/knowledge of business information and technical application/reporting requirements for information contained with the respective filings.
- Responsible for accurate financial reporting for consolidated financial statements on a monthly basis as well as directing efficient month end close. Owner of the accuracy of the global balance sheet. Works closely with global finance leaders, site controllers and functional leaders to ensure accuracy of the financial statements, compliance with policies and internal controls. Drive balance sheet integrity via monthly balance sheet reviews, tracking of reconciliation completion, encouraging balance sheet literacy, and providing counsel on technical issues. Ensure journal entries are well supported and approved.
- Responsible for execution of internal controls compliance, including Section 404 of the Sarbanes-Oxley Act of 2002, in partnership with IT. Evaluates and implements new controls as needed. Works diligently to mitigate/remediate control weaknesses.
- Research technical accounting issues with appropriate and sound conclusions. Items may include restructuring and impairments, revenue recognition, leasing arrangements, implications of contract terms, and other complex accounting transactions.