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Finance Manager

Tarkett

Accounting ManagerOversee 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 & ConsolidationOwn the month-end close process including consolidation and maintenance of closing filesPrepare journal entries, balance sheet reconciliations, and supporting schedulesCalculate and post journal entries for assigned reserves (SAP and CAMS)Assist with entering and maintaining financial reporting in MagnitudeDaily Operations & ControlsOversee and control intercompany billing processesPerform AP/AR intercompany balance reconciliation for reporting purposesReview credit card purchases for proper account assignment and compliance with internal controlsMaintain accounts by verifying, allocating, posting, reconciling transactions, and resolving discrepanciesReporting & AnalysisPrepare and distribute monthly analysis of SG&A spending variances; follow up with functional leadersCreate financial reports in a timely manner to support understanding and decision-makingSupport forecasting and budgeting of shared service P&L and balance sheet accountsCreate ad hoc reports and analyses as requestedAudit SupportAssist with internal and external audit activities by gathering, organizing, and presenting requested documentationContinuous Improvement & ProjectsDrive accounting and finance projects in collaboration with the broader finance team, acting as a proactive contributor to process design and system improvementse.g. Supporting the structuring of a product-line P&L within SAPIdentify and champion improvements to financial reporting tools and dashboardse.g. Proposing and implementing enhancements to Power BI reports to improve visibility into SG&A spend and variance analysisAssist in developing continuous improvement across accounting and finance processesRequirementsBachelor's degree in Accounting or Finance required5+ years of progressively responsible financial accounting experienceCPA requiredSAP experience requiredAdvanced Excel skillsExperience with PowerBIGAAP proficiencyWhat We OfferA commitment that Safety is #1Competitive benefits, pay, and retirement plan options!Career growth, stability, and flexible work arrangements.Responsible Manufacturing – Protecting Our Planet for the FutureWe utilize renewable energy and a closed loop recycled water process.We are committed to reducing greenhouse emissions and water consumption.We are the only flooring company recognized by the Asthma and Allergy foundation.Who We Are:With a history of more than 140 years, Tarkett is a worldwide leader in innovative and sustainable flooring and sport surface solutions, generating turnover of €3.3 billion in 2025. The Group has close to 12,000 employees, 25 R&D centers, 8 recycling centers and 33 production sites. Tarkett creates and manufactures solutions for hospitals, schools, housing, hotels, offices, stores and sports fields, serving customers in over 100 countries. To build "The Way to Better Floors," the Group is committed to circular economy and sustainability, in line with its Tarkett Human?Conscious Design® approach. 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.

Vacancy posted 4 days ago
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