North American Accounting Manager

Description

The North American Accounting Manager ensures the accuracy of all financial information related to the Company’s subsidiaries located in North America.  This includes the daily oversight of the accounting and finance operations of the North American subsidiaries, except for directly managing Inventory Costing.  

Education 

Required:  BS in Accounting 

Preferred: MBA 

Work Experience 

Required: 3 years public accounting or equivalent industry experience 

Preferred: Experience in a manufacturing environment 

Requirements

Authorized and responsible to continuously improve upon and perform all duties according to Quality, Safety and Employee Policies and procedures: 

1. Responsible and authorized to prepare monthly consolidated North American financial statements and various reports, such as monthly sales report, monthly reporting for US entities, executive summary of departmental expenses, and any additional ad hoc reporting as required. 
2. Responsible for the overall integrity of the financial statements and general ledgers for all North American entities.  
3. Responsible on a monthly basis to analyze and explain significant variances (actual vs. budget and actual vs. prior year) within the North American income statement, balance sheet, and statement of cash flows and to communicate this analysis within the monthly reporting package delivered to the Director of Finance and Corporate Controller. 
4. Analyze North American financial information for management and to disseminate this information to the required individuals in a professional and confidential (if required) manner. 
5. Establish entity-wide policies and procedures, which have a direct effect on the North American entities’ financial statements. 
6. Responsible for the supervision of all North American accounting functions, except for the direct supervision of Inventory Costing. 
7. Indirectly responsible for others within the North American Finance department with regards to their interactions with the general ledger and entity financials. 
8. Under the direction of the Corporate Controller, responsible and authorized to develop, implement, and monitor accounting controls for all North American entities, in accordance with SOX requirements. 
9. As it relates to the Company’s North American entities, responsible and authorized to coordinate activities of various auditors and prepare all requested documentation.  
10. Responsible to analyze new and complex accounting transactions, to determine proper accounting treatment, and to propose such treatment to the Corporate Controller for sign-off. 
11. Responsible and authorized to coordinate bank interactions with regards to daily transactions, banking products and bank accounts for all North American entities. 
12. Responsible to forecast cash requirements and line of credit availability for North American entities. 
13. Responsible to assist in projecting future financial information (budgeting) for the North American entities. 
14. Assist Director of Tax in preparation of income tax work-papers and other required documentation. 
15. Prepare and timely file numerous State and Governmental Agencies Annual Reports and Returns. 
16. Assist HR with processing bi-weekly payroll. 

Note:  This employee may be requested to follow other job-related instructions and to perform other job-related duties, subject to all applicable state and federal laws. 

Black Diamond is and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex including sexual orientation and gender identity, national origin, disability, protected Veteran Status, or any other characteristic protected by applicable federal, state, or local law.

If you are a qualified individual with a disability or a disabled veteran, you have the right to request an accommodation if you are unable or limited in your ability to use or access our career center as a result of your disability. To request an accommodation, contact a Black Diamond Equipment HR representative.