Apply on Employer Site

Tremco CPG Inc. · 1 month ago

Financial Reporting Specialist (Sr)

3735 Green Road, Beachwood, OH, 44122, US

Full-time

Onsite

Senior Level

7+ years exp

Tremco CPG Inc. is a company within the Construction Products Group Segment of RPM. The Senior Financial Reporting Specialist is responsible for supporting the financial reporting and close processes, ensuring compliance with U.S. GAAP and assisting in finance transformation initiatives.

Building MaintenanceBuilding MaterialConstructionHeating Ventilation and Air Conditioning (HVAC)Manufacturing

Responsibilities

Actively participate in CPG’s monthly, quarterly, and annual financial close processes to ensure timely, accurate, complete and compliant reporting of results in accordance with U.S. GAAP and internal policies

Conduct monthly financial statement reviews including analytical review and inquiries with divisional management to ensure completeness, accuracy and compliance with RPM policies

Continuously identify actionable opportunities to improve the timeliness of the financial close, incorporating automation where appropriate

Respond to inquiries from various functional areas as needed and assist in the preparation of required/requested reporting for management

Possess a strong cost accounting background to provide a vital support role in the global costing initiatives

Participate in continuous improvement activities such as performing walkthroughs of a particular reporting process, identifying areas for improvement and implementing the change through automation or transferring the process to the Global Service Center

Maintain audit evidence and process documentation to support SOX compliance and internal control effectiveness and execute certain control activities (e.g., fluctuation analysis, profit in inventory review)

Keep current on new GAAP pronouncements and SEC regulations, understanding how the new rules can impact the Company

Collaborate with cross-functional teams to streamline global reporting processes

Execute special financial reporting projects, including company-wide finance transformation initiatives, following accounting guidance related to mergers & acquisitions, system implementations, organizational changes, new disclosure requirements and other significant transactions

Support RPM and CPG on the Master Data Management Committee

Assist in ensuring the integrity, consistency, and governance of finance-related master data (e.g., chart of accounts, cost centers, profit centers, trading partners) within the ERP and support process change related to master data management across the organization

Play a key role in updating a new financial reporting framework within the global SAP application

Ad hoc reporting, month end close duties and other special projects

Qualification

US GAAPOneStreamSAP General LedgerFinancial ReportingCost AccountingMicrosoft OfficeAnalytical SkillsProblem-SolvingTime Management

Required

Bachelor's degree from four or 5-year college or university

More than 7 years related experience and/or training

Solid understanding of US GAAP, knowledge of financial consolidations, eliminations, and segment reporting

A high level of proficiency in the OneStream consolidation system, SAP General Ledger system and all Microsoft Office products is essential

Excellent analytical aptitude with a proven ability to collect, maintain and analyze/interpret disparate data, including financial statements

Well-organized, methodical thinker with excellent decision-making and creative problem-solving skills

Self-starter, with strong organizational and time management skills and the ability to balance multiple priorities to meet tight deadlines

Preferred

CPA preferred, not required

Company

Tremco CPG Inc.

Glassdoor3.8

Tremco CPG is a manufacturer of roofing materials and services, construction sealants, glazing and gaskets, waterproofing systems, concrete admixtures and sealers, grouts and mortars, fire stopping systems and a host of custom designed products, programs and services dedicated to the worldwide construction and maintenance.

Founded in 1928

Beachwood, Ohio, USA

5001-10000 employees