Responsibilities

• Leads month-end close activities for the corporate entity and manages and improves financial reporting ensuring consistent closing process and deadlines.
• Supervises and maintains balance sheet account reconciliations and general ledger account analysis and prepares monthly consolidated financial statements and variance explanations.
• Ensures that financial reporting systems and processes are structured to support the company’s rapid and continued growth.
• Supports acquisition integration including Purchase Accounting.
• Manages annual audit and periodic bank audit.
• Ensures policies and procedures are implemented and enforced.

Qualifications required:

• Bachelors in Accounting, Finance or related field
• MBA or Equivalent
• 7 years of experience in a high growth company, handling high volume detailed transaction processing and organization.
• Accounting controls setup and process improvement experience
• Experience working in a midsize company with a multitude of vendors.
• Accounting for a multi-division environment
• Employees must occasionally lift up to twenty - five (25) pounds.
• <25% overnight travel