Finance Manager

Oversee daily accounting operations for the Residential BU in North America. Owns month-end close and consolidation, supports internal and external audits, and partners with SG&A functional leaders on spend analysis and reporting. Ensures accuracy, completeness, and compliance of accounting records including financial statements and other financial reports. Month-end Close & Consolidation Own the month-end close process including consolidation and maintenance of closing files Prepare journal entries, balance sheet reconciliations, and supporting schedules Calculate and post journal entries for assigned reserves (SAP and CAMS) Assist with entering and maintaining financial reporting in Magnitude Daily Operations & Controls Oversee and control intercompany billing processes Perform AP/AR intercompany balance reconciliation for reporting purposes Review credit card purchases for proper account assignment and compliance with internal controls Maintain accounts by verifying, allocating, posting, reconciling transactions, and resolving discrepancies Reporting & Analysis Prepare and distribute monthly analysis of SG&A spending variances; follow up with functional leaders Create financial reports in a timely manner to support understanding and decision-making Support forecasting and budgeting of shared service P&L and balance sheet accounts Create ad hoc reports and analyses as requested Audit Support Assist with internal and external audit activities by gathering, organizing, and presenting requested documentation Continuous Improvement & Projects Drive accounting and finance projects in collaboration with the broader finance team, acting as a proactive contributor to process design and system improvements Supporting the structuring of a product-line P&L within SAP Identify and champion improvements to financial reporting tools and dashboardsProposing and implementing enhancements to Power BI reports to improve visibility into SG&A spend and variance analysis Assist in developing continuous improvement across accounting and finance processes Requirements Bachelor’s degree in Accounting or Finance required 5+ years of progressively responsible financial accounting experience CPA required SAP experience required Advanced Excel skills Experience with PowerBI GAAP proficiency What We Offer A commitment that Safety is #1 Competitive benefits, pay, and retirement plan options Career growth, stability, and flexible work arrangements Tarkett is an equal opportunity employer. We value diversity in backgrounds and in experiences and promote an inclusive workplace where all employees can perform at their best. #J-18808-Ljbffr Tarkett