AWP Safety is seeking a talented Corporate Accounting, Senior Manager to partner with the SVP, Corporate Controller. This is a high-profile role that will interact with external stakeholders as well as internal stakeholders enterprise wide on various aspects of Consolidations, Reporting, Treasury, M&A, and integrations. The role will have an emphasis on developing systems/processes that are scalable and sustainable, maintaining compliance with various reporting requirements, and assisting teammates in the broader Controllership as needed. Reporting to the Director, Corporate Accounting, this role works closely with accounting, finance, M&A, and integrations partners to ensure accurate data and information gathering and presentation to various stakeholders.
RESPONSIBILITIES
- Facilitate the consolidation of multiple trial balances in our consolidation software, OneStream
- Provide standard reporting from OneStream on a monthly basis and Ad Hoc reporting as needed
- Participate in the annual external audit process
- Prepare monthly/quarterly debt continuation notices and manage other communications with debt holders
- Partner with the FP&A team on preparing the quarterly compliance certifications
- Prepare and submit weekly and monthly reporting for our AR Securitization facility
- Account for hedging transactions using quarterly valuation updates
- Partner with other corporate departments such as Payroll, Fleet, FP&A, integration and others to ensure appropriate accounting, accruals and other items are captured in the financial statements
- Financial consolidation for monthly reports to the Executive Team and private equity owners / Board of Directors
- M&A support as needed, with a focus on opening balance sheet accounting for newly acquired businesses.
- Post acquisition support for accounting operations integration, such as implementing standard accounting policies and procedures as needed.
- Consolidated equity and cash flow statement preparation and reporting
- Ad-hoc reporting to private equity owners
- Ad-hoc analysis and reporting for various initiatives
- Other duties as assigned