Corporate Accounting Sr. Manager
Apply NowCompany: Del Monte Fresh Produce Company NA, Inc.
Location: Coral Gables, FL 33114
Description:
Purpose of Position:
Responsible for managing the timely monthly, quarterly, and year-end close for Fresh Del Monte corporate legal entities, including all activities relating to the maintenance of the general ledger and financial statements. Ensure compliance with financial policies and procedures, and Sarbanes-Oxley Act (SOX) for areas of responsibility. Manage requests and inquiries associated with the quarterly and annual financial statement audits.
Accountabilities:
Minimum Skills Required:
***Please note: This position does not qualify for relocation expenses. ***
DEL MONTE FRESH PRODUCE IS AN EEO/AA/V/H
Responsible for managing the timely monthly, quarterly, and year-end close for Fresh Del Monte corporate legal entities, including all activities relating to the maintenance of the general ledger and financial statements. Ensure compliance with financial policies and procedures, and Sarbanes-Oxley Act (SOX) for areas of responsibility. Manage requests and inquiries associated with the quarterly and annual financial statement audits.
Accountabilities:
- Actively manage the month end close by overseeing team deadlines and deliverables.
- Review and approve journal entries prepared by accounting staff and prepare journal entries for certain areas.
- Prepare and/or review balance sheet account reconciliations on a monthly basis and propose adjustments as needed
- Oversee various corporate accounting areas including cash, payroll, intercompany, prepaids, inventory, fixed assets, debt and certain accruals.
- Prepare financial statement analytics for corporate legal entities.
- Review quarterly data requests submitted for external financial reporting purposes
- Interface with external and internal auditors and manage the preparation of quarterly and annual audit schedules/requests
- Maintain SOX documentation and oversee execution of key internal controls within the department
- Prepare statutory financial statements for applicable legal entities
- Recommend and assist in the implementation of improvements and changes to accounting controls, processes, and procedures
- Partner with other functions for ad-hoc projects on an as needed basis
Minimum Skills Required:
- BS degree in accounting or related field required
- Minimum 8+ years of experience in a large organization; ideally from a multinational company in manufacturing or consumer goods industry
- Broad U.S. GAAP knowledge and experience with its application
- Experience with general ledger accounting
- Experience using a large ERP system (SAP and/or Oracle a plus)
- Experience managing teams
- Exceptionally organized with ability to prioritize multiple tasks seamlessly in a fast-paced environment
- Excellent attention to detail
- Intermediate to advanced proficiency in Microsoft Excel
- Fully fluent in English (written and verbal)
- Public accounting experience a plus
***Please note: This position does not qualify for relocation expenses. ***
DEL MONTE FRESH PRODUCE IS AN EEO/AA/V/H