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You will be updated with latest job alerts via emailThis is a key management position within the Enterprise R&C Global Controllership team which will be responsible for leading the centralized global accounting close and consolidation process. This position is responsible for the coordination and management of all accounting processes procedures and systems to ensure the accurate and timely financial close of the Corporate division. This position will interact with numerous functional areas such as Tax Treasury Legal IT EHS Enterprise FP&A and SBS providing exposure to many different areas as well as to senior executives of the global Sherwin-Williams business.
Because this role involves access to confidential financial information the Company has determined that a review of criminal history is necessary to protect the business and its operations and reputation and to provide similar protections for its clients and potential investments.
Primary responsibilities include: 1) ensuring facilitation of accurate and reliable consolidated financial statements in accordance with US GAAP and other appropriate worldwide standards; 2) support and promotion of a standard global footprint of financial systems/processes maintained coordinating corporate close responsibilities balance sheet integrity and analysis ensuring compliance with Company policies and US Generally Accepted Accounting Principles. This position will interact with numerous functional areas such as Tax Treasury Legal IT EHS Enterprise FP&A and SBS providing exposure to many different areas as well as to senior executives of the global Sherwin-Williams business. Specific responsibilities include but are not limited to:
Corporate Division and Consolidation Close
Monthly Procedures
Perform Balance Sheet and Income Statement variance analysis
Book income tax provision segment allocation Reg-G and DLEP entries on a consolidated basis
Review monthly journal entries related to legal environmental workers compensation healthcare and vacation
Review monthly accounting related to SW Insurance Company
Review preparation of select balance sheet accounts and ensure proper financial statement presentation
Assist in ad hoc analysis related to the general ledger footnote support acquisitions etc.
Quarterly & Annual Procedures
Reviewing preparation of quarterly Corporate accruals and related schedules including Environmental Legal Healthcare and Risk Management
Prepare accrual for Common Stock and Restricted Stock dividends
Preparation of annual tax packages
Balance Sheet Reconciliations
Review monthly reconciliations including but not limited to:
Corporate bank accounts
Environmental
Miscellaneous deferred expenses
Prepaids
Accrued liabilities
SW Insurance Co
Goodwill
Equity
Ensure timely completion of the teams reconciliations and compliance with internal policy
Drive clean-up of long outstanding reconciling items
Ownership of various key controls to ensure the accuracy of financial results and reporting
Provide support for audit requests (internal and external)
Involvement in key company initiatives and various system or process implementations
Supervise a team of financial analysts
Train and coach team members providing leadership guidance and developmental opportunities
Ensure the staffs achievement ofprescribed goals
Drive continuous improvement mindset and initiatives among team members
POSITION REQUIREMENTS
FORMAL EDUCATION:
Required:
Preferred:
KNOWLEDGE & EXPERIENCE:
Required:
Excellent attention to detail
Strong analytical conceptual and problem-solving abilities
Strong written and oral communication skills
Excellent customer service orientation
Proven assertive project leadership skills
Preferred:
Travel: 10%
Required Experience:
Exec
Full Time