Accounting Manager - Close and Reporting

Kimball Midwest•Prairie Township, OH

1d•Onsite

About The Position

Kimball Midwest, a national distributor of maintenance, repair, and operation products, is searching for a Manager- Close and Reporting, in our Finance Department for our Columbus, Ohio location. As a Kimball Midwest associate, you’ll be part of a company built on long-term growth and strong values. From $1 million in sales in 1983 to over $500 million today, our success has been driven by our people. Despite our growth, we have stayed true to our family-owned and operated roots—where employees are recognized as individuals and our culture remains a top priority. This role is accountable for leading and managing the monthly, quarterly, and annual financial close processes to ensure accurate, complete and compliant financial statements. Responsible for coordinating cross-departmentally to gather necessary data, overseeing the preparation of internal and external financial reports, and adhering to GAAP and regulatory requirements. Analyzes financial results, implements process enhancements, and monitors new standards for impact on reporting.

Requirements

5+ years supervisory experience in financial reporting or similar role
Bachelor’s degree in Finance, Accounting, Business Administration, or similar role
CPA certification
In depth knowledge of GAAP and other relevant accounting standards and regulations
Intermediate computer literacy in Microsoft Office applications
The ability to maintain confidentiality when handling sensitive information
The ability to read and write small letters and numbers; the ability to make arithmetic calculations; and the ability to understand and follow written and oral instructions
The successful completion of a ninety (90) day orientation period
The execution of an Employment Agreement

Responsibilities

Responsible for leading and managing the monthly, quarterly, and annual financial close processes, ensuring the accuracy and completeness of financial statements
Oversees the preparation and review of internal and external financial reporting, including balance sheets, income statements, and cash flow statements
Ensures compliance with Generally Accepted Accounting Principles (GAAP) and other relevant regulations
Coordinates with Finance, Sales, Marketing, and other departments to gather necessary information to support the close and reporting process
Supervises and mentors a team of Accounting Analysts, providing guidance, strategies, coaching, and development opportunities on an ongoing basis
Analyzes financial results and variances, providing insights and recommendations to senior management for improving financial performance
Develops and implements policies and procedures to enhance the efficiency and effectiveness of the financial close and reporting system
Monitors and assesses the impact of new accounting standards and regulatory changes on financial reporting and ensures timely implementation
Manages relationships with external auditors, coordinating audit activities and ensuring the timely completion of audits
Supports the preparation of financial disclosures and filings with regulatory bodies as required
Leads special projects and reporting requests and ensures their accuracy
Continually develops reporting processes, systems, and controls
Performs other duties as assigned by the Assistant Controller or Chief Financial Officer