The GBS Accounting Manager is primarily responsible for the accurate and timely recording of accounting transaction activities in accordance with US GAAP. This includes the management of month end close activities, financial analysis and reporting, and account reconciliation. The individual in this position ensures adherence to our control environment and supports internal/external audit requests. This position is a key business partner to Plant Operations and Division Finance, as well as Corporate Accounting. In addition, the GBS Accounting Manager will participate in system and process integrations for newly acquired plant locations and lead GBS Accounting transformation projects.
Oversees the general accounting function and is responsible for the completion of month end close activities in a timely and accurate manner
Confirms accounting teams are maintaining necessary supporting documents and schedules for all general ledger accounts and ensures reconciling items are resolved in a timely manner
Ensures critical financial processes are sustained and transactions have been recorded in an accurate, consistent and timely manner for reporting of our financial statements
Manage the accounting team performance with a focus on development and training
Develops and implements consistent policies, procedures, accounting principles, best practices and reporting requirements throughout the accounting organization and ensures appropriate cross-training
Business partner to Plant Operations and Division Finance and provides monthly support/analysis/reporting for capital and fixed assets
Utilizes financial data to proactively identify areas for process improvement, standardization and automation
Develop and report on Service Level Agreements with a focus on customer service
Ensure compliance to all relevant Masonite Accounting policies and US GAAP
Responsible for ensuring internal controls are in place according to Corporate /SOX requirements and the timely remediation of control findings
Manage and complete internal, external and tax audit requests and analysis
Manage transformation projects, systems implementations, and process integrations
Foster collaborative relationships with cross functional stakeholders with a focus on customer service Competencies *Strong knowledge of US GAAP and internal controls
Strong adherence to accuracy and attention to detail while demonstrating a sense of urgency
Understand and effectively implement accounting guidance, company policies
Strong analytical skills and process acumen
Excellent project management, time management and organizational skills
Proven leadership experience with a focus on coaching/development
Strong interpersonal skills to use influence to affect change and drive internal controls
B.S. Degree in Accounting Required
Active CPA License Required *Supervisory experience Required
10+ years’ minimum experience in corporate or divisional accounting
Strong background in general ledger systems/maintenance/reconciliations/reporting
Experience with public company requirements, including SOX
Project management, systems integration and/or system implementation experience
Experience in manufacturing preferred
Internal Number: R-120425
At Masonite, we believe every door is a connection, and we’ve been building better ones for more than 80 years. Still we continue to evolve. Today we’re meeting new market demands, and applying research with the latest technologies to accelerate innovation and expand our offerings.
Our culture is evolving as well. Internally we embody a values-based workplace and strive to make people feel inspired, respected, appreciated and connected to our vision. We’re implementing better people
processes and programs to enable employees to collaborate more, and develop and progress further faster in their careers.
Building on this solid foundation, we have high expectations for the future. We are fast becoming a stronger, more agile company, building better connections to our customers, becoming more involved with our communities, and rapidly transforming a significant global industry.
For positive, knowledgeable, high-energy people willing to show up and bring 100% of their efforts to an organization built on hard work and strong ethics, this is a place you can connect with.