Hybrid Corporate Accounting Manager (925) at ABC Supply

ABC Supply is North America’s largest wholesale distributor of exterior and interior building products.

ABC Supply is proud to be an employee-first company. In fact, we have won the Gallup Exceptional Workplace Award every year since its inception in 2007, and Glassdoor has named us one of the best places to work in the country. Be part of a company that recognizes your talents, rewards your efforts, and helps you reach your full potential. At ABC Supply, we have YOUR future covered.

This role will be actively involved in financial reporting preparation and the financial consolidation process to ensure the monthly corporate level deliverables are accurate and delivered timely.  He/she will be responsible for the periodic external financial reports with disclosures and will manage various complex accounting processes.  

Areas of Responsibility:

Monthly financial reporting process

• Directs the Corporate Accounting team’s work efforts on financial support schedules, system inputs, and reporting for the consolidation.
• Contributes to the integrity review process completed by the team for the consolidated financial reporting and manages various tracking documents/workpapers.
• Manages the cash flow statement eliminations process and the OS workflow process for consolidation reporting.
• Ensures delivery of consolidated financial reporting to specific associates and executives in a professional and timely manner.
• Responsible for the document retention of consolidated financial reports and monthly workpapers for the consolidation work effort. 
• Leads process improvement initiative to identify and eliminate waste leading to improvement in days to close.

Quarterly and annual financial reporting and required disclosures

• Directs the Corporate Accounting team’s work efforts on the financial reporting, disclosure notes, support schedules, and required compliance documents.
• Identifies GAAP disclosure requirements and develops the reporting for.
• Ensures the department’s financial support schedules and documents meet the Company standards for completeness and accuracy.
• Works with internal and external auditors to complete the periodic reviews in a timely manner and represents the team in a professional manner.

Accounting processes & other

• Manages various accounting processes to include long term associate incentive plan, lease accounting, casualty insurance, health insurance, payroll accounting, long term debt tracking, intangibles/goodwill, property accounting, and hosted software.
• Coordinates accounting policy documentation and updates.
• Represents the department for application/system changes and updates.
• Month end review of NSC cost center P&L.
• Project work and ad-hoc analysis as needed.

Requirements and Experience:

• Bachelor’s degree in accounting and a minimum of eight years of relevant experience.
• Experience working with complex accounting issues.
• Experience with financial statement preparation and reporting.
• Strong knowledge of accounting principles and practices (GAAP).
• Excellent verbal, written and interpersonal communication skills.
• Ability to effectively communicate accounting issues with various departments.
• Proficient with the Microsoft Office Suite, including advanced Excel skills.
• Able to adapt to changing priorities in a fast-paced work environment.

Benefits may include:

• Health, dental, and vision coverage - eligible after 60 days, low out of pocket
• 401(k) with generous company match - eligible after 60 days, immediately vested
• Employer paid employee assistance program
• Employer paid short term and long-term disability
• Employer paid life insurance
• Flex spending
• Paid vacation
• Paid sick days
• Paid holidays

Equal Opportunity Employer / Drug Free Workplace

​ABC Supply values diversity and we actively encourage women, minorities, and veterans to apply.