JOB DESCRIPTION



GENERAL PURPOSE OF THE JOB:

Reporting to the US Controller - CPG, the Regional Accounting Manager is responsible for ensuring accurate and timely financial reporting and regulatory compliance of the US companies within the Construction Products Group segment.

Candidates should possess a strong command of US generally accepted accounting principles (GAAP) and of the provisions of the Sarbanes-Oxley Act.

This position will oversee the general ledgers for certain CPG US entities on SAP and non-SAP ERP systems, but also be responsible for certain accounting entries.

This position will have direct reports and focus on account reconciliation review, compliance with control activities and company policies, providing effective financial oversight and ensuring an effective close of the financial ledger(s).

This position must have strong communication, technology, analytical and management skills.

This position will be instrumental in recommending and developing enhanced policies, procedures, systems improvements, and will participate in a variety of special financial projects.

This is a hybrid position.


ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Responsible for critical accounting and reporting activities for certain US companies including month-end and annual close.
  
  
• Monthly account analysis to ensure accurate presentation of financial statements for all balance sheet accounts including sub ledgers, AR, AP, and FA.
  
  
• Analyze monthly trends for both Balance Sheet and Income Statement Accounts.
• Preparation and review of certain general ledger account reconciliations.
  
  
• Support controllers with internal audit and external audit (Deloitte) requests.
  
  Provide audit requests timely and facilitate completion of the audit on time.
• Assist in driving the business partnership with other regions to ensure compliance and collaboration.
  
  
• Support finance and accounting management, including RPM, with other projects such as finance transformation initiatives.
• Support business combinations and system integrations.
• Consistently seeks out opportunities for personal growth.
  
  
• Continue to explore which tasks and processes can be migrated to the global service center located in India, as appropriate.
  
  

• CPA is required

• SAP experience is preferred
• QuickBooks experience is a plus
• Experience with OneStream consolidation software is preferred
• Experience with a Big 4 or large regional public accounting experience is preferred