Finance Manager

Overview

Oversee daily accounting operations for the Residential BU in North America. Own month‑end close and consolidation, support internal and external audits, and partner with SG&A functional leaders on spend analysis and reporting. Ensure accuracy, completeness, and compliance of accounting records including financial statements and other financial reports.

• Own the month‑end close process including consolidation and maintenance of closing files
• Prepare journal entries, balance sheet reconciliations, and supporting schedules
• Calculate and post journal entries for assigned reserves (SAP and CAMS)
• Assist with entering and maintaining financial reporting in Magnitude

• Oversee and control intercompany billing processes
• Perform AP/AR intercompany balance reconciliation for reporting purposes
• Review credit card purchases for proper account assignment and compliance with internal controls
• Maintain accounts by verifying, allocating, posting, reconciling transactions, and resolving discrepancies

• Prepare and distribute monthly analysis of SG&A spending variances and follow up with functional leaders
• Create financial reports in a timely manner to support understanding and decision-making
• Support forecasting and budgeting of shared service P&L and balance sheet accounts
• Create ad‑hoc reports and analyses as requested

• Assist with internal and external audit activities by gathering, organizing, and presenting requested documentation

• Drive accounting and finance projects in collaboration with the broader finance team, acting as a proactive contributor to process design and system improvements
• Support the structuring of a product‑line P&L within SAP
• Identify and champion improvements to financial reporting tools and dashboards, e.g., propose and implement enhancements to Power BI reports to improve visibility into SG&A spend and variance analysis
• Assist in developing continuous improvement across accounting and finance processes

• Bachelor’s degree in Accounting or Finance
• 5+ years of progressively responsible financial accounting experience
• CPA required
• Experience with SAP, SAP and CAMS, Advanced Excel, Power BI
• GAAP proficiency

• Competitive pay and retirement plan options
• Career growth opportunities
• Flexible work arrangements

Tarkett is an equal opportunity employer. We value diversity in backgrounds and experiences and promote an inclusive workplace where all employees can perform at their best.