Senior Manager - Corporate Accounting
Hispanic Alliance for Career Enhancement, Chicago, IL, United States
At Suntory Global Spirits, we craft spirits of the highest quality and deliver brilliant experiences to people around the world. Suntory Global Spirits has evolved into the world's third largest leading premium spirits company ... where each employee is treated like family and trusted with legacy. With our greatest assets - our premium spirits and our people - we' re driving growth through impactful marketing, innovation and an entrepreneurial spirit. Suntory Global Spirits is a place where you can come Unleash your Spirit by making an impact each and every day.
What makes this a great opportunity?
Responsible for all global cash flow related deliverables, including budgeting, forecasting and reporting actual results in both statutory and management views.
Manage technical accounting tasks, relationship with local auditors, and external/internal reporting, review of journal entries, account reconciliations, financial statement analysis and ensuring appropriate accounting of various corporate matters.
Oversee staff's development, reviews workpapers, provides guidance, coaching and issue resolution.
Role Responsibilities
Cash flow budgeting and forecasting
Responsible for delivery of consolidated mid-term plan, monthly budget, latest estimates (LE) and S&OP.
Facilitate regional deliverables, including coordination with various corporate and regional teams, and review input templates utilized in gathering budget and forecast deliverables.
Lead regional discussions with various controllership teams to understand cash flow forecast and budget methodology; maintain version control to explain changes in budget for each iteration.
Cash flow results
Report actuals in management view (both regional and consolidated) on a monthly basis, including support in staff's presentation on explanations obtained from Regional Controllers to highlight actual vs. budget variance.
Responsible for completion of prior year comparable, including explanation of impact due to change in management foreign exchange rates and removal of non-recurring transactions.
Cash flow presentation and reporting
Manage deliverables to parent company and ELT, such as Hyperion submission, board deck with explanations for balance sheet and cash flow flux on actual vs. budget performance.
Drive process change to improve cash flow accuracy and efficiency.
Research and lead technical discussions around cash flow treatments of complex transactions.
Corporate Accounting and Ledger Ownership
Manage certain monthly close and corporate accounting tasks such as lease accounting and derivatives accounting.
Technical Accounting, Complex accounting topic, accounting memos, external auditors.
Consolidation Support
Support regional accounting teams in analysis and resolution of accounting issues related to monthly reporting process.
Assist with audits of financial statements and semi-annual reporting package.
Develop and maintain strong relationships with Regional Controllers and Global Business Services teams to ensure accurate and unified presentation of consolidated financial statements.
Oversee staff preparation of monthly and quarterly financial workpapers; provide guidance and issue resolution in monthly financial reporting.
Support other ad hoc reporting requests such as preparation of financial statements for required government reports.
Qualifications
Bachelor's degree in accounting
CPA designation preferred
7+ years of working experience with public accounting and/or companies of similar size
Experience in a leadership role with demonstrated success in growing the accounting/finance team in a rapid growth, fast-paced environment
Ability to work effectively with internal staff members, senior leadership, external partners, directors, tax and legal advisors
Working knowledge of International Financial Reporting Standards
Knowledge of SAP and EPM reporting systems is a plus
Excellent written and oral communication skills
Knowledge of compliance with the requirements of Sarbanes Oxley, including identifying and documenting key controls and processes, assisting with remediation activities, and supporting related internal controls testing
Salary Range
– The salary range for this role, based in Chicago IL is $140k-145k, along with an annual bonus, 401K match, profit sharing, and medical and wellness benefits. The salary range is commensurate with the candidate's location, experience, and skillset. The range will vary if outside of this location.
While relocation, immigration, and/or tax compliance support are not guaranteed, we may offer assistance to successful candidates depending on factors such as role requirements in accordance with company guidelines.
At Suntory Global Spirits, people are our number one priority, and we believe our people grow together in diverse and inclusive environments where their unique insights, experiences and backgrounds are valued and respected. Suntory Global Spirits is committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, military veteran status and all other characteristics, attributes or choices protected by law. All recruitment and hiring decisions are based on an applicant's skills and experience.
#J-18808-Ljbffr
What makes this a great opportunity?
Responsible for all global cash flow related deliverables, including budgeting, forecasting and reporting actual results in both statutory and management views.
Manage technical accounting tasks, relationship with local auditors, and external/internal reporting, review of journal entries, account reconciliations, financial statement analysis and ensuring appropriate accounting of various corporate matters.
Oversee staff's development, reviews workpapers, provides guidance, coaching and issue resolution.
Role Responsibilities
Cash flow budgeting and forecasting
Responsible for delivery of consolidated mid-term plan, monthly budget, latest estimates (LE) and S&OP.
Facilitate regional deliverables, including coordination with various corporate and regional teams, and review input templates utilized in gathering budget and forecast deliverables.
Lead regional discussions with various controllership teams to understand cash flow forecast and budget methodology; maintain version control to explain changes in budget for each iteration.
Cash flow results
Report actuals in management view (both regional and consolidated) on a monthly basis, including support in staff's presentation on explanations obtained from Regional Controllers to highlight actual vs. budget variance.
Responsible for completion of prior year comparable, including explanation of impact due to change in management foreign exchange rates and removal of non-recurring transactions.
Cash flow presentation and reporting
Manage deliverables to parent company and ELT, such as Hyperion submission, board deck with explanations for balance sheet and cash flow flux on actual vs. budget performance.
Drive process change to improve cash flow accuracy and efficiency.
Research and lead technical discussions around cash flow treatments of complex transactions.
Corporate Accounting and Ledger Ownership
Manage certain monthly close and corporate accounting tasks such as lease accounting and derivatives accounting.
Technical Accounting, Complex accounting topic, accounting memos, external auditors.
Consolidation Support
Support regional accounting teams in analysis and resolution of accounting issues related to monthly reporting process.
Assist with audits of financial statements and semi-annual reporting package.
Develop and maintain strong relationships with Regional Controllers and Global Business Services teams to ensure accurate and unified presentation of consolidated financial statements.
Oversee staff preparation of monthly and quarterly financial workpapers; provide guidance and issue resolution in monthly financial reporting.
Support other ad hoc reporting requests such as preparation of financial statements for required government reports.
Qualifications
Bachelor's degree in accounting
CPA designation preferred
7+ years of working experience with public accounting and/or companies of similar size
Experience in a leadership role with demonstrated success in growing the accounting/finance team in a rapid growth, fast-paced environment
Ability to work effectively with internal staff members, senior leadership, external partners, directors, tax and legal advisors
Working knowledge of International Financial Reporting Standards
Knowledge of SAP and EPM reporting systems is a plus
Excellent written and oral communication skills
Knowledge of compliance with the requirements of Sarbanes Oxley, including identifying and documenting key controls and processes, assisting with remediation activities, and supporting related internal controls testing
Salary Range
– The salary range for this role, based in Chicago IL is $140k-145k, along with an annual bonus, 401K match, profit sharing, and medical and wellness benefits. The salary range is commensurate with the candidate's location, experience, and skillset. The range will vary if outside of this location.
While relocation, immigration, and/or tax compliance support are not guaranteed, we may offer assistance to successful candidates depending on factors such as role requirements in accordance with company guidelines.
At Suntory Global Spirits, people are our number one priority, and we believe our people grow together in diverse and inclusive environments where their unique insights, experiences and backgrounds are valued and respected. Suntory Global Spirits is committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, military veteran status and all other characteristics, attributes or choices protected by law. All recruitment and hiring decisions are based on an applicant's skills and experience.
#J-18808-Ljbffr