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CoorsTek, Inc. · 3 days ago

Sr Manager Global Accounting & Reporting

Golden, CO

Full-time

Onsite

Senior Level, Lead/Staff

$126K/yr - $173K/yr

8+ years exp

CoorsTek, Inc. is committed to bringing safety, quality, and customer focus to advanced ceramics manufacturing. The Sr Manager Global Accounting & Reporting will drive the company’s global accounting policy framework, ensuring consistent application of US GAAP, IFRS, and internal standards while leading technical accounting research and serving as the primary liaison with auditors.

ElectronicsHealth CareManufacturing

Hiring Manager

Mary Rafert

Responsibilities

Lead technical accounting research for US GAAP, IFRS, and company policies, ensuring consistent application globally

Draft, implement, and communicate global accounting policies/programs/ procedures/memos for complex areas (leases, cloud computing arrangements, revenue recognition, etc.)

Determine accounting treatments for critical business matters (e.g., customer funded agreements, unique revenue structure agreements, capital investments, and divestitures)

Own consolidated US GAAP audit and serve as primary liaison with internal and external auditors for audit planning, walkthroughs, and issue resolution

Support the IFRS CT Ltd. audit on complex technical matters (new accounting guidance, impairment) that is managed by the UK Plant Controller

Review and approve significant accounting judgments before VP escalation

Own global processes across the company – consolidations, intercompany, fixed assets, leases, and GL areas

Lead implementation of process improvements to the general accounting functions to drive operational efficiencies

Design global accounting guidance, rules, policies, and use of systems/software (consolidation systems, ERP)

Partner with internal and external stakeholders on a local, regional, and global level to ensure policy alignment and strong internal controls

Collaborate with stakeholders to ensure global program and guidance consistency

Act as key accounting partner to FP&A, Tax, IT, HR, and Operations on accounting implications of business decisions

Represent accounting, and act independently on cross-functional projects, including strategic initiatives and system upgrades, as delegated by the VP Controller

Escalate major risks or policy issues to the VP while handling most day-to-day executive and cross-functional communication independently

Ensure audit deliverables are prepared accurately and on time; resolve issues proactively with auditors

Own internal control design and effectiveness for areas under responsibility

Partner with regional teams on statutory audit support, focusing on global consistency of reporting and audit readiness (i.e. leases, cloud computing arrangements, revenue recognition, and current expected credit losses (CECL))

Lead a team to deliver on highest performance standards and industry best practices, offering proactive solutions to stakeholders, and encouraging continuous improvement

Manage and develop managers based in the US overseeing mainly: General ledger, Consolidations, Intercompany, Capital tracking and reporting, Lease accounting, Technical accounting, Fixed assets, Financial reporting US GAAP & IFRS

Provide coaching and career development; prepare managers for expanded leadership roles

Support other ad hoc activities in leading global accounting initiatives and stepping in during VP’s absence

Qualification

US GAAPIFRSCertified Public AccountantFinancial reportingInternal controlsOneStreamSAPLeadership skillsCommunication skillsInterpersonal skillsOrganizational skillsAttention to detail

Required

Undergraduate Degree in Accounting

Active Certified Public Accountant license

8+ years of combined Public Accounting and industry accounting experience within a multinational business

4+ years of prior management experience

Ability to form, lead, and develop high-performing teams

Ability to work collaboratively across departmental functions

Ability to drive change and process improvements in a complex and geographically diverse environment

Strong knowledge of US GAAP, internal controls, and financial reporting

Excellent communication and leadership skills

Proficiency in Microsoft Suite applications - Word, Excel, PowerPoint, and Outlook

Must be self-motivated and exhibit strong interpersonal and organizational skills

Great attention to detail

Excellent listening, verbal, and written communication skills

Must be able to work with a diverse variety of people from different cultures and backgrounds

Preferred

Experience with OneStream and SAP

Company

CoorsTek, Inc.

Glassdoor3.7

CoorsTek is the international partner of choice for companies requiring the unique, high-performance properties of products manufactured from engineered technical ceramics and advanced materials.

Founded in 1910

Golden, Colorado, USA

5001-10000 employees