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Senior Corporate Accountant

Company: TaylorMade Golf
Location: Carlsbad
Posted on: February 15, 2019

Job Description:

Position Summary: Reporting to the Corporate Finance Manager, the Senior Accountant Corporate Accounting is responsible for key accounting and financial reporting activities: including the consolidation of financials for all legal entities and preparation of monthly consolidated financial statements (including income statement, balance sheet, statement of cash flows) and related disclosures. Additionally, this position serves as the main finance liaison for all global legal entities with a focus on the accuracy and timeliness of month-end reporting (including intercompany eliminations and consistent application of accounting policies). Essential Functions and Key Responsibilities:

  • Prepare consolidated monthly, quarterly, annual financial statements (income statement, balance sheet, statement of cash flows), reports and disclosures using Oracle FCCS (Financial Consolidation and Close Cloud Service consolidation software) and other tools
  • Develop and implement a streamlined process to support global compliance with the Company's accounting policies and internal controls, and facilitate the accuracy and timeliness of globally reported financial data
  • Serve as the primary liaison to verify the accuracy of globally submitted financial data prior to consolidation and appropriately address global accounting and related reporting inquiries
  • Act as the primary point of contact to proactively ensure proper maintenance of all accounting systems and global chart of accounts to support accurate financial reporting
  • Collaborate with global accounting teams to ensure intercompany transactions are recorded accurately to eliminate upon consolidation
  • Proactively monitor changes in GAAP standards and assess the impact on the Company
  • Write, implement and maintain departmental policies and procedures
  • Assist in the testing and implementation of Oracle FCCS
  • Support the monthly reporting requirement of global net working capital elements
  • Assist Treasury with: global cash flow forecasting and planning to support day-to-day operations, funding of new projects and Company growth; foreign currency hedging activities and ensuring accuracy of journal entries; and quarterly reporting requirements such as fixed charge coverage ratio (FCCR)
  • Work with the Accounting Manager to provide guidance on accounting-related topics and support audits
  • Performs other responsibilities as required Knowledge and Skills Requirements:
    • Fast learner with strong organization, analytical and decision-making skills
    • Demonstrates a sense of urgency while delivering high-quality work products
    • Strong communication (oral and written), presentation and coaching skills
    • Excellent interpersonal skills and an ability to work effectively with others at all levels and functions across the Company
    • Must be resourceful and apply critical thinking skills in solving problems, managing multiple tasks and juggling priorities.
    • Proven ability to work independently and as a team, join data from various sources and develop creative and innovative solutions within an entrepreneurial environment
    • Advanced skills in Excel. Strongly proficient skills in Word, PowerPoint and Business Objects (or other reporting software); Experience with Oracle a plus Education, Work Experience, and Professional Certifications:
      • Bachelor's Degree in Accounting, Finance or related field
      • 3 years of public accounting experience with additional industry experience preferred
      • Experience with US GAAP. Application of new accounting standards preferred (e.g., revenue recognition, leases)
      • Proven experience with intercompany eliminations and consolidations including foreign subsidiaries
      • Certified Public Accountant and/or MBA preferred
      • Big4 audit experience highly preferred. Prior supervisory experience a plus
      • Exposure to Sarbanes-Oxley and US Tax regulations preferred
      • Financial statement preparation experience preferred
      • IAS/IFRS preferred
      • Experience with foreign currency hedging preferred Work Environment / Physical Requirements:
        • Normal office conditions
        • Ability to work extended hours as necessary
        • Able- to work efficiently and accurately in an atmosphere of frequent interruption.
        • Light physical effort equal to frequent lifting or moving of lightweight materials
        • Minimum travel as required TaylorMade Golf Company is an equal opportunity employer. All qualified applicants receive consideration for employment without regard to race, religious creed, color, national origin or ancestry, physical or mental disability, medical condition, genetic information, marital status, sex, pregnancy, gender, gender identity, gender expression, age, sexual orientation, military and veteran status or any other basis protected by federal, state or local law, ordinance, or regulation.

          Keywords: TaylorMade Golf, San Diego , Senior Corporate Accountant, Accounting, Auditing , Carlsbad, California

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