Senior Manager - Accounting at Nautilus Hyosung America Inc – Irving, Texas

This is How We Elevate Human Experience:

Hyosung Americas is a global human experience maker that bridges the physical and virtual worlds. We do this by harnessing our unique combination of a manufacturer’s soul with an innovator’s mindset to build a platform of integrated products, services, and ideas that improve life’s day-to-day interactions for everyone.

About You and The Role:

As a Senior Manager of Accounting, you will be responsible for all areas relating to financial reporting. You will develop and maintain accounting principles, practices and procedures to ensure accurate and timely financial statements. You will address tight deadlines and a multitude of accounting activities including general ledger preparation, financial reporting, year-end audit preparation and the support of budget and forecast activities. You will have contact with the CFO and Controller, which requires strong interpersonal communication skills both written and verbal.

A Day in The Life:

• Manage the monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations, and report preparation.
• Participate in the ongoing development and establishment of accounting policies and procedures and operational strategies, including the review and implementation of process and system changes.
• Continued focus on improving system efficiencies and business practices.
• Participate in strategic financial projects including upgrades and implementation of ERP software.
• Ensure compliance with internal control policies in a SOX environment.
• Collaborate with external auditors to ensure successful audit results and compliance.
• Interacts at all levels and with budget owners or other stakeholders to produce timely, efficient and accurate month-end closing and all internal management and financial reporting through annual reports.
• Responsible for hierarchy and scalability in chart of accounts and accuracy in the general ledger and financial statements and has ultimate authority over classification and booking of all transactions.
• Analyze the effect of statutory accounting practices and studies regulations and guidance to ensure correct application of Generally Accepted Accounting Principles.
• Make recommendations for changes as needed, and ensure that company policies and procedures are followed, and establish the proper techniques to discover and prevent fraud.
• Prepare detailed journal entries and account analyses.
• Assist with compilation of information for preparation of tax returns.
• Work with Audit, Tax, and Treasury Manager to ensure overall coordination of all financial accounting activities through annual reports.
• Prepare summary feedback on financial statements variances to budget.
• Actively review and advise on financial and accounting processes.
• Develop and communicate cash flow projections.
• Supervise team of Accountants and Senior Accountants to ensure they're motivated and provided proper support to meet their job duties and responsibilities.
• Ensure general accounting transactions are recorded in accordance with GAAP and company accounting policies.
• Actively manages AP team with day-to-day collaboration with the Revenue/Billing teams
• Tracks financial status by monitoring variances from budget.
• Perform and review monthly account reconciliation for related balance sheet accounts with detailed support schedules. Take appropriate action to clear the reconciling items.
• Lead month-end close process and preparation of internal financial statements. Ensure an accurate and timely monthly, quarterly and year end close.
• Manage Fixed Asset with annual budget.
• Lead preparation and coordination for external auditors and tax request.
• Assist with budgeting and forecasting processes.
• Continued focus on improving accounting processes.
• Perform ad hoc projects as necessary.

Qualifications:

• BA/BS in Business with an emphasis in accounting.
• Minimum 8 to 10 years of accounting experience with at least 3 years of supervisory or management experience (preferably a combination of public and industry accounting).
• Must have experience using Oracle, SAP, JD Edwards or related enterprise system in a professional capacity.
• Excellent verbal and written communication skills.
• Knowledge of internal controls, best practices, and the ability to research and document accounting and financial topics required.
• Analytical skills, displaying an ability to gather, relate and compare data, and ensure data is reliable, accurate and complete.
• Detail orientation to ensure related tasks are completed timely and accurately.
• Thorough understanding of accounting procedures &GAAP.
• Ability to manage confidential information.
• Financial closing, consolidations, reporting, planning and project management experience preferred.
• Position may require extended hours and work on weekends or holidays.

Physical & Work Environment Requirements:

These physical demands are representative of the physical requirements necessary for an employee to successfully perform the essential functions of the job. Reasonable accommodation can be provided to enable people with disabilities to perform the described essential functions.

• While performing the responsibilities of the job, the employee is required to talk and hear.
• The employee is often required to sit and use their hands and fingers, to handle or feel.
• The employee is occasionally required to stand, walk, reach with arms and hands, climb or balance, and to stoop, kneel, crouch or crawl.
• Vision abilities required to perform this job include close vision.

Additional Information:

May perform other responsibilities as assigned. Responsibilities and duties may change when circumstances dictate to ensure operational success.

Nautilus Hyosung America, Inc. seeks to provide equality of opportunity in all aspects of employment, as well as to ensure that all personnel activities, such as the recruitment, selection, training, compensation, benefits, and discipline processes remain free of illegal discrimination and harassment based upon race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status, or any other characteristic protected by law.

Ready to ELEVATE your career with us? Join Nautilus Hyosung America to be part of something great!