Manager, Transactions
Sutter Health
Assistant Manager, Consolidations
The Clorox Company
full-time
Posted on:
Location Type: Hybrid
Location: Durham • California, North Carolina • 🇺🇸 United States
Visit company websiteSalary
💰 $88,700 - $165,900 per year
Job Level
Mid-LevelSenior
Tech Stack
ERP
About the role
- Manage global general ledger close process, including developing calendars, issuing monthly close scorecard and maintaining process documentation
- Partner with business units to provide support for close / reporting activities and support system change request process
- Partner with IT on system change requests, timely resolution of close and reporting issues, and continuous improvement initiatives
- Review monthly consolidated financial statements and worldwide intercompany reconciliation
- Prepare select quarterly consolidated schedules, including long term roll forwards and analytical insights for cash flow analytics
- Maintain and update selective Sarbanes Oxley documentation and perform self-assessments
- Participate in special projects including identify and implement process improvements as part of continuous improvement initiatives.
Requirements
- Minimum five years of experience, mix of public accounting and private industry preferred
- Strong understanding of US GAAP and financial statements
- Strong leadership and project management skills
- Management financial reporting experience
- Strong analytical skills
- Strong interpersonal, verbal, and written communication skills with demonstrated ability to communicate complex information in a clear and concise manner
- Strong organizational skills with strong attention to detail
- Ability to prioritize and self-manage workload
- Ability to take ownership of issues and ensure timely resolution
- Ability to work on cross functional activities and form solid business relationships
- Flexible, adaptable, and proactive
- Ability to influence and drive change
- Proficient with Microsoft Office applications, especially Microsoft Excel
- Proven close process improvement experience
- S/4 Hana and Group Reporting knowledge
- Solid ERP systems and process experience.
Benefits
- Robust health plans
- Market-leading 401(k) program with a company match
- Flexible time off benefits (including half-day summer Fridays depending on location)
- Inclusive fertility/adoption benefits
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
US GAAPfinancial statementsfinancial reportinganalytical skillsclose process improvementS/4 HanaGroup ReportingERP systemsprocess documentationcash flow analytics
Soft skills
leadershipproject managementinterpersonal skillsverbal communicationwritten communicationorganizational skillsattention to detailprioritizationownershipadaptability
