Heartland Food Products Group

Director, Accounting – Reporting

Heartland Food Products Group

full-time

Posted on:

Location Type: Office

Location: Carmel • United States

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Job Level

Lead

Tech Stack

ERP

About the role

  • Prepare financial statements and supporting schedules according to the monthly close schedule, including balance sheet, income statement, cash flows, and shareholders’ equity statement.
  • Drafting and supporting quarterly financial statements, MD&A, and annual report as well as covenant compliance certificate for filing with the lenders.
  • Facilitate and complete monthly close procedures for certain holding company entities.
  • Prepare and review monthly account reconciliations within Blackline.
  • Consolidation and close of our international organization in our consolidation software, Adaptive, including reviewing Intercompany activity is in balance and eliminated.
  • Document, research and draft accounting policies and procedures, and implement changes related to new accounting policies.
  • Assist with analyzing financial statements on a monthly basis and report on variances to budget.
  • Identify areas of improvement and automation efficiency, including documenting and perform testing of internal controls within the Company’s policies and procedures
  • Assist with external audit preparation, including providing and reviewing schedules and support.
  • Assist and support the FP&A team in preparation of the Budget and forecast.
  • Supporting in special projects as they arise such as M&A due diligence, business combinations, automation projects, and other process improvements.
  • Other projects as assigned

Requirements

  • Bachelor’s or higher degree in Accounting or Finance
  • Strong understanding of accounting under USGAAP
  • CPA designation preferred
  • 8+ years accounting/finance experience.
  • Previous Controller or Internal/External Audit experience utilizing an ERP system a plus.
  • Public accounting and consumer products industry experience preferred.
  • Highly detail oriented and organized in work
  • Ability to meet assigned deadlines
  • Excellent communication and interpersonal skills with a customer service focus, MUST be fluent in English.
  • Spanish speaking skills is a plus, but not required.
  • Ability to act and operate independently and work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, creativity, problem solving, and results.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial statements preparationmonthly close proceduresaccount reconciliationsconsolidationaccounting policies documentationfinancial analysisinternal controls testingbudget preparationforecastingM&A due diligence
Soft Skills
detail orientedorganizeddeadline managementcommunication skillsinterpersonal skillscustomer service focusindependent operationcollaborative workproblem solvingcreativity
Certifications
Bachelor’s degree in AccountingBachelor’s degree in FinanceCPA designation