Supervisor, Accounting (Northbrook)
Function:
Finance & Accounting Job Summary: The incumbent will supervise, review, and coordinate activities of the Corporate Cost Accounting Department, including training and developing staff personnel in order to maintain a high level of work efficiency, competency and flexibility. Job Description: Main Accounting Responsibilities
- Coordinates and reviews of all required journal entries during the month end close.
- Coordinates and reviews analytical Gross Margin reporting on a monthly and quarterly basis.
- Provide senior leadership with quarterly cost and volume variance analysis by product segment.
- Coordinates and reviews the preparation and issuance of various management reports including Adj. EBITDA waterfall slides compared to plan and prior year.
- Coordinates and reviews corporate product costing process during the month end close.
- Coordinates and reviews all pre and post close validation checks monthly, including specific inventory reporting validations.
- Coordinates and reviews adhoc exhibits included in the monthly Costing Package.
- Participates in updating material cost standards within SAP.
- Maintains compliance over SOX and other internal controls.
- Coordinates and reviews special projects, providing assistance where necessary
- Coordinates quarterly and year-end audit closing schedules and monitors progress Initiates, research and documents improvements to current methods and procedures
- Promotes greater analyses skills across the finance team
- With approval, investigates and implements process changes to promote internal controls to efficiently process department transactions and other responsibilities
- Provide leadership, guidance, coaching, and process oversight for direct team members
- Provides insight to individuals regarding their role and responsibilities to help meet the overall Company objectives, along with the role the department has in fulfilling corporate goals
- Empower and promotes the proper level of responsibility and authority for others to learn, grow into new responsibilities and make the proper decisions to obtain the overall department objectives
- Oversees training needs to ensure understanding and resulting compliance with GAAP.
- Promotes the corporate controller's group by developing strong relationships between department members and other CF departments through a high degree of communication across management
- Promotes the matrix organizational structure with direct reports and encourages cross involvement between people and groups
- Bachelor's degree with major in Accounting or equivalent
- CPA preferred
- Five or more years of progressive accounting experience, supervisory experience preferred
- Strong interpersonal, communication and administrative skills
- Ability to deal effectively with a wide range of individuals throughout the organization
- Must be proficient in PC use in a Windows environment, with a working knowledge of Excel, and Word
- Employees in Canada can learn more about their rights by viewing the Canadian Human Rights Act.
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