Perform month end close activities which include the preparation and review of journal entries, financial analysis, reclassifications, allocations and corrections for our plant locations through the performance of self-directed research, consideration of Generally Accepted Accounting Principles (GAAP) and review of relevant financial data.
Prepare, verifies and reviews monthly account reconciliations, identify/resolve discrepancies and report financial misstatements in accordance with our accounting policies (GAAP) and SOX controls.
Prepare quarterly reporting requests including both standard and ad-hoc request inclusive of analysis to fulfill stakeholder needs.
Responsible for GBS corporate accounting including CIP, property taxes, depreciation, prepaid and other various accrual accounts.
Perform monthly P&L reviews for our cost centers, identify and correct misstatements and communicate root cause/remediation to our customers
Supports capital process by preparing monthly open capital report, monthly review of capital additions, quarterly BNA fixed asset roll forward and ownership of related SOX controls.
Ensure Sarbanes Oxley compliance and GAAP are adhered and offers recommendations to senior management for improvements in internal controls
Assist GBS Accounting Manager in other financial and accounting related areas and develop consolidated processes for the GBS Accounting organization
Prepare and support internal, external and tax audit requests and address/remediate findings.
Improve and maintain documentation and training materials for assigned responsibilities
Take part and assist in process improvement initiatives to capture efficiencies in our processes
Learn, prepare and support accounting activities in multiple general ledger systems for our locations
Work with system conversions and integration of new locations into GBS
Mentor and aid the development of GBS accounting staff
Participate in special ad-hoc duties and projects
Understanding of GAAP and the ability to interpret and apply these standards to determine financial misstatements
Understandings of SOX compliance and the ability to ensure our controls are operating effectively and mitigate risk
Strong written and verbal communication skills to facilitate discussions of accounting treatments and outcome of financial analysis to other corporate departments and plant locations
Strong aptitude for system technology and applications including strong analytical skills. Required understanding and use of Microsoft Office products.
Ability to access data and provide recommendations to GBS Accounting Manager and other members of senior management.
Willingness to take on and assist with new and varied projects as they arise
Ability to multi task, stay organized, prioritize/meet deliverables and pay attention to details
Ability to perform work independently, identify errors and draw conclusions for corrections
Ability to exercise sound judgment, discretion and initiative
Minimum Qualifications & Experience Requirements:
Bachelor Degree in Accounting required
Active CPA license required
Seven plus years of general accounting experience and preferably in a manufacturing environment
Experience with corporate accounting and/or public accounting is a plus
Internal Number: R-121021
At Masonite, we believe every door is a connection, and we’ve been building better ones for more than 80 years. Still we continue to evolve. Today we’re meeting new market demands, and applying research with the latest technologies to accelerate innovation and expand our offerings.
Our culture is evolving as well. Internally we embody a values-based workplace and strive to make people feel inspired, respected, appreciated and connected to our vision. We’re implementing better people
processes and programs to enable employees to collaborate more, and develop and progress further faster in their careers.
Building on this solid foundation, we have high expectations for the future. We are fast becoming a stronger, more agile company, building better connections to our customers, becoming more involved with our communities, and rapidly transforming a significant global industry.
For positive, knowledgeable, high-energy people willing to show up and bring 100% of their efforts to an organization built on hard work and strong ethics, this is a place you can connect with.