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Accounting Manager

Company: Dorman Products, Inc.
Location: Tallahassee
Posted on: October 17, 2019

Job Description:

Manage the general ledger and the financial close processes,  improve accounting processes, create and update accounting policies and procedures, and lead the accounting staff. Primary Duties: Manage the general ledger for the company’s centralized accounting function to ensure an accurate and timely financial close Participate in the preparation of monthly, quarterly and annual financial statements through journal entries, reconciliations, statement reviews, analysis, and overall process management Lead the fixed asset capitalization and reporting processes for both US GAAP and tax Interact with operational leadership to ensure spending is in accordance with budgeted levels and company policies Collaborate cross-functionally to ensure financial policies and procedures are followed throughout the organization Ensure department activities are in compliance with Sarbanes-Oxley (SOX) requirements and the company’s established COSO 2013 framework Interact with external and internal auditors as it relates to quarterly reviews, annual audits, and periodic controls reviews Monitor compliance with sales & use tax and other statutory filing requirements Generate and analyze periodic rebate payments to sales rep agencies and other partners Maintain and test general ledger master data and related reports Identify areas for process improvement, propose solutions, develop procedures and implement Hire, develop, and mentor accounting staff Monitor and contribute to the day-to-day operations in functional areas Compile ad-hoc reports as necessary for analysis Key Accountabilities: Manage contributors in the General Accounting department. Responsible for the overall direction, coordination, and evaluation of this area. Carry out managerial responsibilities in accordance with the companys policies and applicable laws. Responsibilities include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems. Requirement: Bachelors degree from four-year college or university in Business or Accounting; 5 to 7 years related experience and/or training; or equivalent combination of education and experience. Certified Public Accountant credential preferred but not required Strong knowledge of US GAAP and SOX SAP or comparable enterprise resource planning system experience preferred but not required Excellent financial analysis capabilities Ability to communicate complex financial issues in simple terms Experience working in a manufacturing or distribution environment preferred Ability to multi-task, work under pressure and meet deadlines required Microsoft Office - Windows, Word, Excel, Access, and Outlook required Bassets or comparable fixed asset software experience preferred but not required

Keywords: Dorman Products, Inc., Dothan , Accounting Manager, Other , Tallahassee, Alabama

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