Technical Accounting and Internal Controls Mgr

Technical Accounting and Internal Controls Manager, Hybrid

Hybrid – 3 days onsite, 2 days remote (Monday + Friday)

Exciting opportunity to step into new role for growing alcoholic beverages company.

Reporting to the CFO and Controller, you will manage all aspects of technical accounting, consolidation, and internal control requirements through continuous interaction with accounting department management in preparation for financial statement audits. 

With both public and private sector accounting experience, you will use your extensive consolidation experience as well as experience in large corporate structures. CPA and/or wine experience a plus!

Tremendous room for growth in this fast moving, dynamic company that has built a cohesive and stable accounting team.

You will:

• Research AICPA accounting and disclosure requirements in order to ensure Company compliance with relevant rules and regulations.

• Synthesize Company hierarchy and ensures intercompany accounting, eliminations and consolidation are appropriately recorded

• Assess control environment of Company, including for acquired companies and newly formed business units, and ensure sufficient documentation of processes and controls for audit compliance

• Expand effectiveness and efficiency of overall control environment by rationalizing key controls through continued identification, documentation and implementation of entity and segment level controls to address key risk areas

• Provide operational input on risk management and regulatory issues

• Ensure documentation behind company’s books and records are audit-ready

• Identify opportunities to develop, implement and standardize key application controls across operating locations

• Remain current on pronouncements and update management on new developments and changes in technical guidance related to internal control compliance

• Prepare GAAP compliant financial statements

You have:

• Public and Private sector accounting experience, CPA preferred

• Knowledge of internal and external auditor requirements and reporting.

• 5 years+ accounting/finance experience

• BA in Finance or Accounting

• Knowledge of the requirements of AICPA Standards, COSO 2013, GAAP, financial reporting standards, Generally Accepted Auditing Standards, and other applicable professional guidance.

• Strong communication skills, written and verbal

• Organized and detail oriented

• Strong technical and analytical skills; advanced skills on Excel

$115-$135K

Hire contingent upon successfully completing background check