Loading...
For Candidates 2017-09-13T15:05:22+00:00

JOB SEARCH


Job Title: Senior Corporate Accountant- Consolidations
Job ID: 1898
Location: ID
Industry: Food Processing & Manufacturing
Job Type: full-time
Description: 

Our client is a growing leading custom foodservice manufacturer supplying the top U.S. restaurant chains and branded food companies. We are seeking an experienced Senior Corporate Accountant with a focus on Consolidations. This position will have a strong emphasis on managing month end closing procedures of multiple plants and oversee the IT department. The opportunity is located in Idaho in an area with great outdoor amenities!

Responsibilities: 

#1
Priority is Consolidation Accounting

  • Responsible for Segment and Entity Level Consolidations and reporting
  • Maintain G/L uploads and data integrity and Consolidation package.
  • Maintain all consolidation elimination entries
  • Coordinate and reconcile intercompany balances and eliminations.

 

Reporting

  • Create, maintain and enhance internal reporting including financial data, nonfinancial metrics and KPI’s
  • Coordinate, compile reporting from Plant controllers
  • Produce period end internal reporting package at plant segment and consolidated level.
  • Develop, produce and maintain external financial statements, monthly cash flow, EBITDA reports, quarterly reporting, lender reports, flash reporting and sponsor reporting packages.

 

Close Manager

  • Create compile and improve monthly close schedule while monitoring and managing the close process and coordinate with plant controllers
  • Develop continuous improvement effort for period close including post mortem review of close metrics
  • Identify, implement and crack close improvement opportunities.

 

Corporate Accounting

  • Direct responsibility for Holdco(SG&A) reporting and variance analysis.
  • Assist in development of Holdco budget; lead efforts to further develop corporate accounting department.
  • Own corporate entries and allocation of corporate expenses to plants (9interest rate swaps, worker’s comp, healthcare, etc.)
  • External audit liaison and PBC coordinator
  • **Expert in implementation and operation of consolidation packages; preferably Host Analytics with a strong knowledge of ERP systems.

 

 

Requirements: 
  • Bachelor’s degree in Accounting from an accredited college or university
  • Need to have experience in Host Analytics, Oracle Hyperion or Cognos software.
  • Excellent troubleshooting, diagnostic, critical thinking, and analytical skills.
  • Strong communication skills, both verbal and written.
  • Strong Knowledge of U.S. GAAP and an understanding of financial statement preparation/documentation
  • Good business sense and an understanding of manufacturing operations
  • Sound computer skills including Microsoft Word, Excel and PowerPoint
Compensation: 

:  Great compensation, great benefit package including 401K, terrific boss to work for! 

Contact: Heidi Bowman
3100 S. Vista Avenue Suite 104
Boise
ID, 83705
Tel: (208) 336-6770
Fax: (208) 336-2499
heidi@mriboise.com
Date Posted: 10/2/2017

Start a New Search