Senior Financial Reporting Manager

Overview

Senior Manager, Financial Reporting role focused on overseeing the financial reporting process, ensuring accuracy and compliance with US GAAP and IAS, and supporting management with timely financial information.

• Oversee preparation and distribution of internal financial statements and reports, maintaining the highest quality, reliability and accuracy.
• Manage the Planful Financial Reporting Consolidation system (Actual, Budget, and Forecast reporting).
• Manage corporate accounting processes, including centralized capital tracking.
• Assist in preparation of the monthly Board deck, including all supporting schedules.
• Manage the monthly close process, including reconciliations and analyses of related accounts.
• Provide oversight to the Accounts Receivable function, including weekly reviews of aged accounts and credits.
• Oversee buying group, rebate, and shelter calculation and payment process in coordination with the Sales team.
• Manage the annual detailed budget process.
• Coordinate the company’s annual audit with external auditors.
• Develop and maintain the integrity of the financial reporting process and financial controls.
• Coordinate, develop, and update written policies and procedures related to the financial reporting process.
• Maintain and strengthen internal controls over financial reporting.
• Research and resolve accounting issues, including evaluation and implementation of new accounting pronouncements to ensure US GAAP and IAS compliance.
• Communicate accounting issues and evolving guidance to management.

• Bachelor’s degree in Accounting or Finance
• CPA required
• 5-7+ years combined experience in the manufacturing industry and Big 4/public accounting (or equivalent)
• Strong technical U.S. GAAP accounting knowledge
• Proficiency in Microsoft Excel
• Exceptional communication, analytical, and organizational skills

At D&W Fine Pack, we don’t just make packaging, we build purpose, pride, and strong teams. Our culture is built on four core values that guide everything we do:

• Dedicated to Excellence – high standards in safety, sustainability, quality, and service.
• Winning with Success – continuous improvement to deliver more for customers and community.
• Focused on Service – listen, act fast, and support customers and each other.
• People with Purpose – work as one team, with respect, integrity, and care for all.

Benefits that matter include:
Medical, Dental, and Vision coverage; 401k with company match; STD/LTD;
Company-paid Life Insurance; FSA for Medical & Dependent Care;
Employee Assistance Program (EAP);
Wellness program; and more.

Work environment:
Typical office setting with some exposure to the manufacturing facility. Workdays are generally Monday through Friday with potential for additional hours as required.