Accounting Manager
Job Summary
The Accounting Manager is responsible for all activities performed by the Corporate Accounting department, including producing audited financial statements, managing month-end close duties, reviewing/approving account reconciliations. The ideal candidate is an effective leader that can manage the day-to-day duties of the team as well as step in as needed to meet critical deadlines.
Benefits
At CalPortland, we’re proud to offer a comprehensive, competitive benefits package that provides health and financial support to our most important resources: our employees. Your benefits are an important part of your overall compensation at CalPortland. That’s why we give you a wide range of benefits to choose from. All regular full time employees may enroll in a variety of health and welfare plans including medical, dental and vision plans. Other benefits include life insurance, disability coverage, employee assistance program, and retirement program. The company also has a variety of voluntary benefits for employees to choose from.
Compensation
$125,000-$150,000 DOE
Responsibilities
- Produce monthly, quarterly and annual consolidated financial statements.
- Coordinate 5-day month-end close deadlines across all departments (regional operations, accounting, and FP&A)
- Coordinate quarterly and year-end financial audits with external audit firm
- Ensure compliance with related JSOX controls
- Manage corporate accounting staff of five who are responsible for companywide balance sheet chart of accounts including $2.3B in net assets.
- Review and approve monthly reconciliations for balance sheet chart of accounts as prepared by accounting staff
- Prepare monthly reconciliations over debt, retained earnings and other critical accounts
- Prepare annual budgets for centralized operating expenses
- Prepare ADHOC reporting to management, parent company, and external auditors
Education
Bachelor’s Degree in Accounting or a related field
Requirements/Qualifications
- Knowledge of GAAP, FASB and IFRS reporting standards, specifically those related to:
- Principles of Financial Statement Consolidation
- ACS 842 Accounting for Leases and Right of Use Assets
- ASC 606 Revenue Recognition
- Accounts Receivable
- Raw Materials and Finished Goods Inventories
- Investments in Financial Instruments
- Property Plant and Equipment
- Goodwill and Intangible Assets
- Asset Retirement and Reclamation Obligations
- Translation of Foreign Currencies (two distribution and sales terminals in Canada)
- Business Combinations
- SAP experience in a manufacturing environment
- Knowledge of Microsoft Office software with advance proficiency in Excel
- Excellent interpersonal and communicate skills
- Effective in employee management and development
Conditions of Employment
Successful candidate must submit to post-offer pre-employment physical examination, drug/alcohol screen, and background check. Some positions require FMCSA regulated on-going drug and alcohol testing.
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Summerlin, NV, US, 89144
Nearest Major Market: Las Vegas
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