Accounting Manager

Dormakaba USA, Inc.
United States, Indiana, Greenfield
Nov 05, 2024
Lead the monthly closing process and prepare monthly financial statements Analyze financial statements for reasonableness Reconcile intercompany transactions Submit all financial results as well as supporting schedules into Hyperion Financial Management Provide analysis during external audit process Prepare client assistance package for tax department Prepare forecast and submit into Hyperion Financial Management Prepare annual budget and business plan Prepare cash flow analysis Document internal controls and segregation of duties within the organization Assist with ad hoc projects Supervises Accounts Receivable analyst Supervises Accounts Payable department Supervises fixed asset capitalizations and disposals as well as monthly depreciation entries Supervises or prepares Major Project accounting Percent completion for revenue recognition Process billings to General Contractor Prepare monthly financial reporting for Major Projects Prepare State Use tax filings Request Insurance Certificates Work on ad hoc projects and provide support to other staff members May be required to perform other related duties as assigned QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are respective of the knowledge, skill, and/or ability required, but are not intended to be all-inclusive. Reasonable accommodations may be needed to enable individuals with disabilities to perform the essential functions. Ability to work and solve problems independently Ability to define problems, identify solutions and follow through to completion Strong attention to detail and willingness to learn Good organizational skills Ability to multi-task and prioritize Strong team player Excellent written and verbal communications skills Excellent customer service skills EDUCATION AND EXPERIENCE Bachelor of Science in Accounting or Finance with a minimum 5 years finance/accounting experience, preferably in a similar type of manufacturing company. Microsoft Office Applications/Strong Excel Skills (required) ERP Systems Experience (required) Hyperion Experience (preferred) CPA (a plus, not required)