Job Description
Job Description
Specific Job Functions :
- Facilitate the month-end close process, which includes :
Posting, documenting, and reviewing journal entries on a timely basis
Ensuring completion & adequate review of all account reconciliationsAssisting in supplemental reporting required by the Corporate & Dealer Channel TeamsConfirming intercompany balances are reconciled on a timely basisCollaborating with key operations personnel throughout the organizationPreparation & distribution of monthly management reports and financial statementsEnsuring all necessary accruals are made in accordance with company policy & US GAAPOversight of the reconciliation of banking transactionsAssist in the forecasting and annual budget processEnsure compliance with harmonized Dealer Channel and Corporate accounting policies & procedures as well as support the audit processManage Division Accounting Team and the Credit & Collections TeamDeliver on special projects as assigned by the Controllership and Financial Planning & Analysis TeamsJob Requirements :
Bachelor’s Degree (B.S.) in accounting from a four-year college or university and five years of progressive accounting experience in a manufacturing environment.Proven ability to lead a team in a results-oriented cultureProficiency in MS Office products – Advanced knowledge of MS ExcelExperience navigating a large ERP environmentStrong attention to detail & Ability to communicate complex accounting to management & non-accounting teamsAbility to work cross functionally and act as a liaison with cost center managers across the North American Dealer ChannelAbility to adapt in fast-paced environmentsExperience with IFS, Sage, Blackline, and HFM a plusCompetencies :
To perform the job successfully, an individual should demonstrate the following competencies in this position.
ResourcefulnessCustomer FocusPassionSelf-AwarenessCommunicationAnalyticalTeam PlayerDetail OrientedIntegrityEnergyOrganizational / PlanningCulligan is renowned for service, support, and product innovation, having introduced the first water softener in 1936. Our company maintains a strong, profitable position in the market, focusing on strategic growth initiatives and expanding in under-serviced segments. We are growing our revenue both domestically and internationally, generating higher levels of profitability.
Culligan has over 80 years of experience in the design and distribution of water treatment systems for residential, commercial and industrial applications. We received the Good Housekeeping Seal and Consumer Digest “Best Buy” rating, plus the famous iconic “Hey Culligan Man” tagline. Culligan leads the industry in service, support and product innovation since introducing the first water softener in 1936 with over 800 dealers worldwide and offices in over 90 countries.
Culligan by WaterCo is an Equal Opportunity Employer.
To learn more about Culligan, please click here : https : / / youtu.be / tcVEW0vCl9Y
