Corporate Accounting Manager

Morton Salt • Overland Park, KS

1d

About The Position

The Corporate Accounting Manager will be responsible for US GAAP general accounting postings, general ledger account balance analysis, and the preparation and review of account reconciliations which are Sarbanes-Oxley (SOX) compliant. In addition, this role will be responsible for the accounting and allocation of IT costs across the business and overseeing the monthly close process. This role will oversee one to two General Accounting team members.

Requirements

• Bachelor’s degree in accounting.
• Minimum of five (5) to seven (7) years in a corporate accounting function at a large company (public or private).
• Strong organizational and time management skills in order to meet deadlines.
• Effective communication skills and the ability to work across multiple geographic locations of the company.
• Strong analytical skills with the ability to analyze details and identify financial issues.
• Team player capable of multi-tasking and providing results within deadlines.
• Must be able to act as an individual contributor but also a manager / reviewer.
• Complete knowledge of Microsoft Office and Excel, including proficiency in Vlookup and pivot table functions in order to analyze data as required.
• Minimum two (2) years of prior leadership experience with a team of direct reports.

Nice To Haves

• CPA preferred.
• Proven ability to analyze and improve / streamline existing processes.
• Proficiency with SAP ERP functionality (version ECC).
• Experience with account reconciliation software.
• Background in developing and maintaining controls surrounding the general ledger and account reconciliation process.

Responsibilities

• Ensure close transactions are completed timely and in accordance with the month end calendar. This includes responsibility of booking payroll, vacation, and corporate department accruals, group insurance, workers compensation and others. This position will be responsible for overseeing the monthly close administrative process and provide support for ongoing business accounting transactions. Further, this role will assist in the review of monthly manual journal entries to ensure all transactions have proper support and are recorded in the proper period and will assist in reviewing capital project closures to ensure proper accounting, assignment of useful lives, and consistent capitalization procedures across the business.
• This position prepares and reviews account reconciliations for the North America reporting entities monthly. Reconciliations must follow SOX reporting documentation standards with appropriate third-party support or detailed explanation for accrual calculation. Reconciliations are to be uploaded and stored in OneStream Account Reconciliation tool. For any balance not properly supported, this role will be responsible for following up with the appropriate person to obtain documentation for the reconciliation. For the SAP environment, this role is responsible for maintaining accounts and clearing transactions on a timely basis.
• Participates in the audit process by preparing external audit requests including walkthroughs, general ledger detail schedules, transaction support, and coordinating requested documentation with departments and plant controllers. Prepares royalty calculations for external auditors with detailed calculation and underlying support for sales volume, net sales per ton, and royalty payment.
• Work directly with the CIO and/or IT Directors to gain an understanding of contracts, vendors utilized, and costs expected to ensure transactions are accounted for in the general ledger in accordance with US GAAP, proper accruals are recorded at the end of each month, and monthly allocation of enterprise-wide expenses across the business segments.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Number of Employees: 1-10 employees