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Coordination of the accounting team and supervision of their accounting related tasks (cash handling, logistics, sales);
Monthly P&L and Balance sheet preparation (Revenue recognition, accruals calculation, reserves calculation and adjustments) for the execution of reports for company’s management;
Preparation of reports for parent company, according to Group standards of accounting and timely submission: sales and margins reports, monthly P&L report, Balance Sheet, Trade Working Capital, Capex, Headcount and other reports in accordance with the guidelines of the Group;
Credit collections management including credit limit determination, AR overdue tracking, settlements with external customers, cooperation with law firms engaged in collection
Controlling the entire P&L with focus on industrial controlling (product cost, inventory value, operations costs) and on related variance analysis
Planning cash flow for future periods and reporting cash flow and plans for cash flow to the parent company;
Working closely with Sales and Project Management for Projects profitability tracking
Supporting the Annual Physical Inventory together with Procurement and Logistics Manager;
Working closely with the General Manager and the BoD on the financial issues and immediate notification of identified findings;
Contribution and implementation of financial system standards within the company;
Maintain accurate account reconciliations;
Make sure the ERP provides the necessary information for company reporting;
Developing the Annual Operating Plan and 3YP in cooperation with the GM;
Analysis and monitoring of the approved annual operating plan;
Support Regional Controller in promoting compliance with Corporate policies and procedures
Understand, adhere and maintain financial policies and procedures of internal audit;
Single point of contact for internal and external auditors.
Main requirements and qualifications:
Bachelor’s Degree in Accounting, preferable CPA
Knowledge of US GAAP mandatory
Strong knowledge of book-keeping rules and international standards along with commercial acumen, knowledge of IFRS
10 years of management position experience in accounting and financial controlling
Multi-site and international experience
Ability to work independently as well as to manage teams to meet objectives
Ensure team and talent development
Build a strong and trusted relationship with the local leadership team as well as the corporate one
Excellent analytical skills
Preferable knowledge of HFM, SAP, and SAP Business One, or equivalent ERP
Flexibility and ability to meet short deadlines
Job location:
Greater Orlando, FL
ABOUT US:
Consea America is a leading executive search firm providing high-quality solutions in search and selection of Middle to Top Management across many industries including Automotive and Manufacturing, Fashion & Retail, Consumer Goods, and Health Care industries boasting long-term relationships both with clients and candidates.
Candidate must show proof of US citizenship/visa/alien registration. No sponsorship will be offered for this role.
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