Director of Corporate Accounting
ClarkDavisAssociates
Posted: October 17, 2013
Interested in this position?
Create a free account to apply with AI-powered matching
Quick Summary
Provide financial support for all closing, estimate and budgetary processes for the Corporate Income Statement, all corporate allocations, the company's segment reporting, implementing and maintaining adequate internal controls and adherence to Sarbanes-Oxley for area, supervising and developing a team of associates, assisting with special projects and analyses as needed.
Required Skills
Job Description
Fortune 500 Retail Company
MUST HAVE BIG 4 EXPERIENCE
In this role you will provide financial support for all closing, estimate and budgetary processes for the Corporate Income Statement, all corporate allocations, the company's segment reporting, implementing and maintaining adequate internal controls and adherence to Sarbanes-Oxley for area, supervising and developing a team of associates, assisting with special projects and analyses as needed. Responsibilities:
• Ensure completeness, accuracy and proper accounting treatment
• Ensure timely and accurate reporting in accordance with Financial Reporting deadline, for monthly estimate process for the corporate income statement, challenge assumptions for reasonableness, including amount and timing
• Provide guidance to staff, Identify and communicate risks and opportunities, for timely and accurate reporting to management, for the preliminary and final budget processes, directing work of the team to ensure Financial Reporting deadlines are met
• Oversee and review all corporate department budgets, challenge assumptions for completeness and reasonableness, including amount and timing
• Responsible for all Corporate allocations, including Corporate General, Field Operations, Warehouse and Distribution, Advertising and Global Supply Chain allocations
• Present corporate budget and allocations to senior management, for the company's segment reporting, including estimates, budgets and actual quarterly results
• Responsible for documenting segmentation of new businesses in accordance with ASC 280-10 (formerly FAS 131), supporting various reporting processes, including year-end schedules in support of the Company's 10-K
• 7+ years of Public Accounting (Big 4 preferred) or a combination of public accounting and private/corporate experience in consumer products or manufacturing / distribution industry
• Bachelor's degree in Accounting or Finance
• CPA or pursuing is strongly preferred
$150K to $160K plus Bonus
Please email [email protected]