Full-Time

Manager of Corporate Accounting

Clark Davis Associates

Clark Davis Associates

Compensation Overview

$100k - $115k/yr

Bridgewater Township, NJ, USA

In Person

Category
Accounting (2)
,
Requirements
  • 7+ years of experience, including Big Four or Corporate accounting/reporting experience
  • Prior Big Four or upper tier public accounting experience required
  • Must be able to adapt to shifting priorities while meeting strict deadlines
  • Must be able to work under pressure with competing demands from multiple members of senior management
  • Team based approach to completing responsibilities
  • Must rely on people outside of Corporate Accounting to meet key deadlines for budgets, closings
Responsibilities
  • Responsible for the monthly, quarterly and year-end close processes for the Corporate income statement.
  • Ensure completeness, accuracy and proper accounting treatment.
  • Ensure timely and accurate reporting in accordance with Financial Reporting deadlines.
  • Responsible for the monthly estimate process for the Corporate income statement.
  • Challenge assumptions for reasonableness, including amount and timing.
  • Provide guidance to staff.
  • Identify and communicate risks and opportunities.
  • Timely and accurate reporting to management.
  • Responsible for the preliminary and final budget processes.
  • Direct work of the team to ensure Financial Reporting deadlines are met.
  • Oversee and review all Corporate department budgets.
  • Challenge assumptions for completeness and reasonableness, including amount and timing.
  • Responsible for all Corporate allocations, including Corporate General, Field Operations, Warehouse & Distribution, Advertising and Global Supply Chain allocations.
  • Present Corporate budget and allocations to senior management.
  • Responsible for the Company’s segment reporting, including estimates, budgets and actual quarterly results.
  • Responsible for documenting segmentation of new businesses in accordance with ASC 280-10 (formerly FAS 131).
  • Support various reporting processes, including year-end schedules in support of the Company’s 10-K.
  • Maintain and execute adequate internal controls for area and update Sarbanes-Oxley control narratives as needed.
  • Provide financial and accounting guidance and support to various Corporate departments as needed.
  • Research technical pronouncements that impact Corporate.
  • Assist with special projects as needed.
  • Train and develop associates. Evaluate performance.
Desired Qualifications
  • None
Clark Davis Associates

Clark Davis Associates

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