Accounting Manager at Venteon

Venteon Finance is currently seeking a Accounting Manager for a manufacturing client in Livonia, MI. This is a unique opportunity to join a dynamic team, and growth oriented company.

REQUIREMENTS of the Accounting Manager

• Bachelor's Degree in Accounting
• 7 + years of current relevant accounting experience & current knowledge of GAAP

RESPONSIBILITIES of the Accounting Manager

• Management and preparation of consolidated financial statements (actual/budget/forecast).
• Management and preparation of disclosures for SEC/AICPA reporting compliance.
• Assist, as needed, in preparation of various reports for senior management or corporate-wide distribution.
• Responsible for research on complex accounting issues facing the corporation as assigned and providing guidance and recommendations on acceptable treatment/handling of issues.
• Responsible for performing certain month end tasks, such as analytic preparation, trial balance analysis, and other various analysis. General ledger account reconciliation process oversight responsibilities.
• Assist in documentation of internal controls for Sarbanes-Oxley Act compliance as it relates to primary controls in the functional area being managed.
• Assist in annual/quarterly budget/forecast preparation as it relates to Global and Regional SG&A/R&D managed within North America and non-operational entities controlled through the Corporate Accounting department.
• Assist with lease accounting for the Corporation as a whole.
• Preparation & posting of some journal entries as necessary.
• Responsible for upkeep of mapping for new accounts/account hierarchy requests as it relates to ERP systems from a financial reporting perspective.
• Assist in the oversight of Global Pension/OPEB accounting with third party actuarial firm.
• Oversee process of any statutory reporting to US GAAP adjustments on a consolidated basis.
• Manage/track the Global Bank Adjustments and how they relate to debt agreements/covenants.
• Oversight/review of sales and cash application journals, monthly accruals, rebate journals, monthly allocations of corporate charges, and accounting for portions of debt.
• Oversee the infrastructure and operations of the general ledger and work with IT for any maintenance or updates.
• Oversee certain aspects of US payroll processes, receivables and payables, assuring timely recognition of transactions including reserves and accruals This includes establishing and maintaining proper credit limits.