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BradyPLUS · 2 months ago

Senior Accounting Integration Manager

Glenview, IL

Full-time

Onsite

Senior Level, Lead/Staff

$140K/yr - $165K/yr

8+ years exp

BradyPLUS is a leading national distributor of solutions for JanSan, Foodservice and Industrial Packaging. The Senior Accounting Integration Manager is responsible for the financial integration of subsidiary companies into BradyPlus accounting, reporting and achieving a 3-5 day close process.

Packaging ServicesProfessional ServicesService Industry

Responsibilities

Develop processes as needed to Manage credit / cash application team, maximize DSO in execution. Escalate to Regional Credit Manager when needed

Streamline / Oversee AP function, maximizing DPO

Implement corporate policies, including accounting, COA, and innovation projects

Direct the preparation and timely completion of the monthly close by BD3-5. This includes specific segment reporting

Work closely with FP&A team in support of performance analysis and identification of opportunities for performance improvement

Ensure general Ledger balance sheet account reconciliations are completed and reviewed on a regular basis. Strong sense of ownership to run outstanding issues to ground. On less mature entities, this needs to be built out and cleaned up using available information

Ensure a strong internal control environment

Identify opportunities to streamline processes in financial operations and further automate were possible

Point of contact for external, internal or other regulatory audits

Work with Corporate Accounting on banking activities, accounting policies, and SOX compliance

Oversee local cash management

Oversee regulatory reporting, liaising with advisors and corporate as appropriate

Sales tax collection, remittance and nexus monitoring

Ad hoc reporting and analysis and other Duties as assigned

Work with other functional leaders to support business operations and growth

Ensure proper accounting and elimination with sister entities within BradyPlus

Lead and mentor a team of 0-8 depending on entity providing guidance and support to ensure high performance

Work with upstream and downstream process owners

Foster a collaborative and results-oriented team environment

Lead in a matrixed environment

Qualification

CPATechnical accounting skillsFinancial Statement preparationAdvanced Microsoft ExcelExperience in multi-site operationSageMulti-taskInterpersonal skillsExperience leading teams