Accounting Manager, Corporate Office
4 weeks ago
Posted Wednesday, February 21, 2024 at 5:00 AM | Expires Monday, April 22, 2024 at 3:59 AM Reporting to the Financial Controller, the Accounting Manager is responsible for the General Ledger. This position will be responsible for developing and maintaining accounting principles, practices and procedures to ensure accurate and timely financial statements. This position addresses tight deadlines and a multitude of accounting activities including general ledger preparation, financial reporting, year-end audit preparation and the support of budget and forecast activities. This role will have contact with senior-level members of the organization including Directors and Controllers which requires strong interpersonal communication skills both written and verbal. Manage the month-end, half-year, and year-end close process, ensuring all internal and corporate head-office deadlines are met
Designated subject matter expert on all financial reporting and general ledger structure inquiries
including lease accounting and administrative operating expenses
Work with Financial Controller to manage interim and year-end audit
Manage the annual internal controls review process to ensure compliance from the business and provide summary of findings
Act as team-lead for general ledger reporting to Group, ensuring all deliverables are given in an accurate and timely manner
Preparing templates for the business, providing insights through variance analysis and meeting with business unit owners
Assist in preparation of all Executive presentation material for CFO. This includes budget and year-end presentations to corporate head office
Process Improvement and General Ledger Support
Review balance sheet accounts for completeness and accuracy, identifying any Risks and Opportunities in the accounts
Work with Financial Controller in all Treasury related activities, such as cash management and FX forecasting
Monitor and analyze department processes and procedures to develop more efficient, effective, and controls-based procedures, as well as, find more efficient ways of using internal resources and tools to accomplish these goals
Provide training to new and existing staff as needed on reporting, accounting guidelines and systems
Take lead when necessary on special project implementations and support Financial Controller on workflow process improvements
Three to five years’ of progressive experience in the financial reporting/general ledger area, with minimum 1-2 years of supervisory experience
Completion of an accounting designation (CPA, CMA, CGA, CA)
Solid understanding of GAAP & IFRS
Proficiency in Excel, Financial ERP systems (JD Edwards experience considered an asset)
Highly organized, accurate and detail orientated, ability to handle multiple projects at once
Lindt & Sprüngli is recognized as a leader in the market for premium quality chocolate, offering a large selection of products in more than 120 countries around the world. During more than 170 years of Lindt & Sprüngli's existence, it has become known as one of the most innovative and creative companies making premium chocolate, with 12 production sites in Europe and the USA, and distribution and sales companies on four continents.
Lindt is committed to providing accommodations for people with disabilities. Accommodations are available upon request. CORPORATE #FINANCE #LI-LINDTCA #LI-Hybrid #LI-DT1
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