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Accounting Manager at Roessel Joy Accounting Manager at Roessel Joy in Easton, Massachusetts Posted in 1 day ago.

Type:

full-time Position Summary The Accounting Manager will provide timely and accurate accounting and analysis to support a multi-brand Wholesale/Direct to Consumer environment. Key Responsibilities Provide on-going monthly,quarterly, and full year P&L, Working Capital, and CAPEX. Evaluate/Report margins by category. Coordinatethe monthly close andreporting process. Lead and manage Sr Accountant; align roles and responsibilities for successful monthly close and reporting. Provide leadership, direction and coaching to Sr. Accountant to assist in financial analysis, research, reporting and special projects as needed. Prepare and approve journal entries and reconciliations as appropriate. Prepare/Review monthly financial statements and month-end reportingpackages; Analyze and evaluate monthlyactual to budgetvariances. Monitor expenses and partner with business to improve cost efficiencies. Evaluate existing accounting processes and procedures for efficiency, ability to simplify and automate. Review, evaluate, and implement internalcontrols processes to ensure compliance with SOX requirements. Prepare monthly/quarterly SOX controls. Partner with internal and external auditors on compliance as well as interim, and year-end engagements. Effectively partner with cross-functional teams to support business initiatives, drive process improvements, implement best practices and help drive profitability. Provide support and analytics to FP&A and Management. Analyze critical accounts to ensure financial accuracy. Evaluate Cost Center expense reporting. Evaluate intercompany balances and transactions. Review and approve calculation and payment of royalties and commissions. Partner with HR, Corp Finance, Marketing, Sales and Operations to ensure proper expense recognition Establish and maintain standard operating procedures/processes for the current tasks performed Key Skills Required ERP system experience, preferably SAP;

SAP S/4HANA

exposure is a plus Microsoft Excel and Microsoft Office proficiency, including sorting, filtering, lookups, and basic data analysis Strong attention to detail, accuracy, organization, and follow-through Analytical thinking, reconciliation, research, and problem-solving skills Ability to maintain audit-ready documentation and follow company policies, controls, and deadlines Required Qualifications Bachelor's in accounting/finance or related field 4+ years of accounting experience SAP experience Advanced excel skills Strong organizational skills Ability to manage multiple priorities Preferred Qualifications Experience with

SAP S/4HANA, SAP FI, SAP

MM, Oracle Suite. Experience in consumer products, retail, wholesale,