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Accounting and Reporting Manager


Reporting to the Director of Accounting, the Accounting and Reporting Manager is responsible for general accounting functions including GL management, reconciliations, consolidated financial reporting, budget and variance analysis, month and year-end close processes. They will lead the successful and timely completion of both internal and external audits in the periodic review of company financial records, resolving issues, implementing changes and reporting within required timeframes. This position will lead the annual planning and forecasting processes; managing, developing, maintaining, and communicating financial analysis, models, and performance metrics for the organization. They will provide strategic financial support to management and act as the analytical and reporting engine of the company. This manager will design, develop and coordinate business area, product and customer profitability analysis and reporting to help drive the right business decisions at strategic, tactical and operational levels. Maintain the organization's CPM platform at the highest performance levels and drive adoption across all levels of the organization.


  • Bachelor's Degree in Accounting or related field
  • 8+ years General Accounting with an emphasis on complex accounting issues, business analytics or planning with progressive responsibilities, including 2+ years in a management role
  • 3+ years experience in planning, budgeting, forecasting and modeling
  • CPA certification
  • Strong technology knowledge and application: ERP (Microsoft Dynamics GP), SQL, CPM (Prophix)
  • Excellent analytical, critical thinking, investigative, financial modeling and presentation skills. Able to analyze data, draw conclusions and develop actionable recommendations


  • Manage complex tasks, programs or projects
  • Knowledge and engagement of accounting best practices, period closing processes and internal controls
  • Able to identify and resolve business issues as a collaborative partner, building cross-functional relationships to drive business results


  • Can communicate with all styles to foster ever improving teamwork
  • Is organized for productivity and efficiency, yet flexes to anticipate and meet the needs of others
  • Makes thoughtful, creative, and timely decisions after analyzing situations
  • Stays current. Demonstrates a passion for learning with reading, research, and networking
  • A strategic leader who challenges conventional thinking; bringing solutions to the table
  • Is committed to coaching and inspiring goal-driven teams with a strong sense of urgency
  • Executes through thoughtful planning and budgeting
  • Uses sound judgement to negotiate critical win-wins


  • Working Hard. Playing Hard. Living Tenaciously
  • Making well-crafted, innovative, high-function products that Make The Workplace A Betterplace
  • Being distinctively and disruptively creative from bow to stern
  • Endeavoring to be fair-minded, transparent and positive in all we say and do


  • Manage and oversee general accounting activities and the timely and accurate completion of month end close activities, including intercompany transactions and eliminations. Prepare and distribute consolidated monthly and quarterly financial statements; work with department managers to research and prepare variance analysis and corrective actions.
  • Analyze, summarize and report financial performance, KPI's and trends, and all areas of revenue, cost of sales, indirect expenses, inventory and capital expenditures, to provide accurate and timely recommendations for decision making purposes and to support continual improvement and company objectives. Provide strategic support to management preparing analyses, benchmarking, comparisons, presentations and other projects.
  • Drive the annual budgeting and planning process; work with management to develop budgets to achieve company objectives. Prepare short and long-term scenario models and quarterly reforecasts.
  • Ad-hoc reporting and analysis. Experience with SQL, Access, data extraction; ability to create SQL queries, procedures and functions from data warehouse structure, and analyze, review and modify large data sets.
  • Manage product development audit process with Product Management to improve product sales and performance to targets in accordance with company guidelines.
  • Review and manage balance sheet account reconciliations.
  • Manage the company's annual financial and bank collateral audits; coordinate with external auditors and internal teams to ensure all information is completed accurately and timely with minimal audit adjustments.
  • Manage and oversee the continued development of the budgeting, reporting, forecasting, operating plan and modeling tool (CPM/Prophix).

If you or (someone you know) are interested in this exciting opportunity, please submit a resume to our People Operations team at