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Senior Finance Manager
ASSA ABLOY Opening SolutionsSenior Finance Manager responsible for financial accuracy and reporting in the PKI-IoT unit. Managing month-end close, general ledger, and financial planning analysis.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing month-end close processes, general ledger maintenance, and accounting system management, particularly with Epicor. Proficient in financial reporting, payroll management, and internal controls, with strong project management capabilities.
Highest-signal resume keywords
Epicor Kinetic Accounting SystemMonth-End Close Process ManagementFinancial Reporting and AnalysisProject Management SkillsAdvanced Excel Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
General Ledger MaintenanceJournal Entry PreparationReconciliation PreparationAccounts Receivable ManagementAccounts Payable ManagementBudgeting and ForecastingSales Tax AdministrationPayroll ManagementInternal Controls ImplementationDatabase Management
Soft Skills
Excellent Interpersonal SkillsOrganizational SkillsDetail OrientedGood Communication SkillsDecisive Project Management
Tools & Technologies
HID Management Reporting SystemOracleOneStreamAvalara AvaTaxAdobe PDF ApplicationsMS Office Applications
Industry Keywords
AccountingFinanceMonth-End CloseFinancial AnalysisSupplier and Customer OnboardingTreasury ManagementInternal Controls AssessmentBusiness Licenses Management
Tech Stack
Tools & technologiesOracle
About the role
Key responsibilities & impact- Managing and executing the month-end close process including booking journal entries, approving journal entries, preparing reconciliations and approving reconciliations
- Maintaining the general ledger on Epicor including all sub-ledgers as well as system reports and account mappings
- Serving as Epicor accounting system and ARM PO system SME, managing system upgrades and troubleshooting system issues
- Serving as Project Manager on future business migrations, including Chart of Accounts mapping, new bank account set up, Supplier and Customer onboarding, etc.
- Accounting for compensation and benefits expense; including recording and validating the accuracy of payroll, benefits, commissions, recruiting and contract labor related costs
- Managing Sr. Accountant and overseeing customer billings, accounts receivable, collections, deferred revenue accounting, intergroup and intercompany accounting, cash accounting and bank account reconciliations
- Managing Sr. Financial Analyst and overseeing prepaids, lease accounting, fixed assets, accounts payable, AP accruals and budgeting & forecasting
- Entering reporting data into HID management reporting system (Oracle & OneStream)
- Managing sales and use taxes and administering sales tax system (Avalara AvaTax)
- Reporting income tax, property tax, sales tax and 1099
- Maintaining required business licenses
- Managing Supplier and Customer Master records
- Providing Finance review of all Purchase Orders
- Handling Treasury tasks including approving pay runs, ACH batches and wires, maintaining bank relationships, updating signatories and opening/closing accounts, as needed
- Managing corporate cards and Travel & Expense (T&E) reporting system
- Managing payroll and payroll tax reporting
- Preparing fluctuation analyses
- Implementing and documenting internal controls and procedures
- Managing annual internal controls assessment and providing support to auditors as needed
- Providing input on enhancements or changes to the current accounting function and systems as business needs evolve
- Providing ad-hoc reporting
Requirements
What you’ll need- Bachelor’s degree in accounting, finance, or related field. Candidates with equivalent education, plus relevant work experience may also be considered.
- Minimum of 10 years of experience working in a professional business environment in an accounting or finance related role.
- Ability to perform several tasks concurrently with ease and professionalism
- Ability to work independently in a fast-paced, dynamic environment with tight month-end close deadlines
- Excellent interpersonal and customer service skills
- Excellent organizational skills, including the ability to establish priorities and meet deadlines
- Excellent follow-up and tracking skills
- Meticulous and detail oriented
- Good communicator and able to interact well with colleagues and personnel from other departments
- Decisive project management skills with the ability to plan and execute accordingly
- Experience in database management or producing reports, or in the use of automated systems
- Experience working with basic principles in accounting or in analyzing financial figures
- Advanced Excel skills
- Experience with accounting systems specifically knowledge of Epicor Kinetic Accounting System
- Proficient in Adobe PDF applications
- Proficient in MS Office applications, such as Word, Excel, PowerPoint, etc.
- Experience with web applications on IE, Chrome, and Firefox browsers.
Benefits
Comp & perks- Competitive salary and rewards package
- Competitive benefits and annual leave offering, allowing for work-life balance
- A vibrant, welcoming & inclusive culture
- Extensive career development opportunities and resources to maximize your potential