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AMSOIL INC. · 2 weeks ago

Accounting & Compliance - Corporate Accounting Manager

Superior, WI

Full-time

Onsite

Senior Level

5+ years exp

AMSOIL INC. is currently seeking a Corporate Accounting Manager to lead the Accounting Team. This role focuses on general accounting for global and domestic entities, ensuring compliance with GAAP, managing financial consolidation, and overseeing day-to-day accounting operations.

EnergyRenewable Energy

Senior Management

Responsibilities

Oversee the Accounting Team in completing monthly close activities, financial audits, year-end responsibilities, as well as budgeting and forecasting tasks

Collect financial data from subsidiaries, combine it, convert currencies, if necessary, reconcile and eliminate intercompany transactions and report the combined results as a single consolidated entity's financial statements

Supervise the maintenance and recording of journal entries and manage month-end closing for various accounts

Ensure the accuracy of balances through assigned balance sheet reconciliations and timely reporting to management

Review and maintain balance sheet reconciliations for year-end reporting, providing essential financial information

Coordinate with outside auditors by supplying necessary documentation to confirm compliance with GAAP

Participate in year-end audit activities, striving to finalize audited financial statements before scheduled audit dates

Facilitate business performance objectives by assisting business partners with budgeting and forecasting activities

Ensure compliance with domestic and international tax jurisdictions through thorough research and interpretation of tax laws

Collaborate with third-party consultants to review and validate the interpretation and application of tax laws as they relate to AMSOIL, covering areas such as sales and use tax, value added tax, corporate income tax, payroll taxes, tax credits (including R&D Tax Credit), business and property taxes, transfer pricing, and emerging tax issues

Conduct audits, generate reports, and ensure company-wide compliance

Develop, document, and maintain procedures for analyzing standard operating practices

Communicate audit findings and recommendations to key stakeholders

Develop and maintain CAPEX policies and procedures, ensuring full compliance with IRS and international tax regulations

Communicate the tax accounting treatment of CAPEX for tax provision and planning strategies and support of fixed asset systems

Prepare monthly reporting, including analysis and financial data and metrics for SLT Dashboard and Board of Directors (BOD) reporting

Provide analysis in support of monthly financial presentations to the BOD

Act as the gatekeeper for budget data to ensure accuracy and completeness

Assist Human Resources with a variety of employment tax-related inquiries

Support the filing process for Unclaimed Property Tax

Review and deliver financial analysis to support business cases presented by company partners

Qualification

GAAP complianceFinancial consolidationTax complianceERP experienceFinancial reportingAnalytical skillsBudgetingForecastingLeadershipCommunication skillsTime managementStrategic thinking

Required

Bachelor's degree in accounting, finance, or other related discipline

Minimum of 5+ years' professional experience in corporate finance and accounting, including background in the manufacturing industry

Or an equivalent combination of education and experience sufficient to perform the essential functions of the job

Strong system skills and ERP experience

Sound understanding of accounting principles and practices, the financial markets, banking and the analysis and reporting of financial data

Expert-level analytical and financial modeling skills including strong Excel skills

Possess a solid understanding of the company's products, markets, and processes

Experience in developing business cases, costing and profitability analyses, pricing analysis and recommendations

Experience and understanding of global business environment

Ability to work across disciplines and partner with key stakeholders from Sales, Product Management, Procurement, and Operations to provide effective and timely support

Strategic thinking

Presentation skills

Knowledge of ERP systems and related technologies

Excellent time management and organizational ability including ability to multitask and meet deadlines, while managing daily workload

Excellent listening, verbal and written communication skills