Java House

Director, Accounting & Reporting

Carmel, IN · Director

Sponsorship not specifiedDetected 132 days ago

Financial AnalysisAccountingM&AFP&AAuditingERPCustomer SupportResearchCommunicationProblem SolvingFinancial ReportingInternal Audit

About the role

Prepare financial statements and supporting schedules according to the monthly close schedule, including balance sheet, income statement, cash flows, and shareholders’ equity statement.
Drafting and supporting quarterly financial statements, MD&A, and annual report as well as covenant compliance certificate for filing with the lenders.
Facilitate and complete monthly close procedures for certain holding company entities.

Document, research and draft accounting policies and procedures, and implement changes related to new accounting policies.
Identify areas of improvement and automation efficiency, including documenting and perform testing of internal controls within the Company’s policies and procedures Assist with external audit preparation, including providing and reviewing schedules and support.
Assist and support the FP&A team in preparation of the Budget and forecast.

Highly detail oriented and organized in work Ability to meet assigned deadlines Excellent communication and interpersonal skills with a customer service focus, MUST be fluent in English.

Other projects as assigned QUALIFICATIONS Bachelor’s or higher degree in Accounting or Finance Strong understanding of accounting under USGAAP CPA designation preferred 8+ years accounting/finance experience.
Previous Controller or Internal/External Audit experience utilizing an ERP system a plus.
Public accounting and consumer products industry experience preferred.
Spanish speaking skills is a plus, but not required.

Drafting and supporting quarterly financial statements, MD&A, and annual report as well as covenant compliance certificate for filing with the lenders.

This listing is sourced directly from Java House's careers page and normalized into a canonical job model.