Trimark International Limited - Cleveland, OH
posted about 2 months ago
As the Accounting Manager at TriMark SS Kemp, you will play a pivotal role in overseeing all aspects of the Accounting Department. This position is located in Cleveland, Ohio, and reports directly to the Divisional Controller. Your primary responsibilities will include establishing robust internal controls and procedures to ensure accurate financial reporting in accordance with TriMark Policies and Generally Accepted Accounting Principles (GAAP). You will manage journal entry preparation, maintain inventory accuracy and valuation, oversee Work In Progress (WIP) revenue recognition, conduct balance sheet reconciliations, and ensure compliance with internal controls. Additionally, you will provide ad hoc account analysis, budget and forecast support, and business analysis as required by the organization. In this role, you will supervise and manage the general accounting staff, fostering a collaborative and high-performance work environment. You will lead the month-end and year-end close processes, ensuring that all corporate deadlines are met. Your responsibilities will also include preparing and submitting financial statements, analysis, and commentary in collaboration with the Division Controller. You will maintain accurate inventory valuation, oversee variance deferrals, and manage customer and vendor rebate processes and accruals. Furthermore, you will ensure accurate project WIP revenue recognition and conduct project profitability analysis. You will support internal and external compliance audits and information requests, monitor compliance with sales tax deposits and filings, and focus on process improvement initiatives to enhance efficiency and accuracy. Collaboration with cross-functional teams will be essential to optimize accounting processes, and you will provide budget and forecast support as required by the business. Effective communication and collaboration with all levels within the organization will be crucial, as you will operate as a business partner and provide support to cross-functional teams.