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Title:  Manager Accounting-ESol

Requisition Id:  2758
Job Function:  Finance
Career Area:  Corporate Jobs
Posting Location:  0
Position Purpose:

This position is responsible for timely and accurate month-end execution of the Financial Statement Closing Process (FSCP) which includes the monthly closing and reporting of the books and records, related account reconciliations, cost accruals, analysis of financial statement variances to forecast and budget and general compliance with US GAAP and Stericycle Accounting Policies (SAPs) and overall delivery of the external audit, as well as other tasks as directed by leadership. This position will be responsible for the following accounting value streams: Order to Cash, Recording to Reporting for all of the ESol BU locations which are comprised of approximately 45 locations nationally. This role reports to the Director of Finance and Accounting.

Key Job Activities:

1) Oversees the day-to-day coordination of the compilation of all critical inputs into the OtC, RtR and processes for all of the ESol BU ensuring that all information provided by the entity (IPE) has adequately designed source data, parameters and report logic controls and that those controls are effectively operating.
2) Leads the preparation and executes the management review of all account reconciliations for the ESol BU. Tracks the status of open reconciling items and ensues his/her team follows up with them in an engaging and collaborative manner with cross-functional involvement making sure they are resolved in the time prescribed by the SAPs.
3) Monitors that there is adequately designed and effectively operating FSCP standard work for all tasks critical to the FSCP closing process. Consults with the Senior Continuous Improvement Accountant as appropriate noting any opportunities for continuous improvement to execute on. Ensures a constant feedback loop to capitalize on those opportunities.
4) Ensures that the team is preparing and maintaining adequate, accurate and complete management reports that help the BU’s functional leaders make insightful business decisions.
5) Leads the coordination effort of compiling all externally facing reporting and the support for the quarterly and annual deliverables for our external auditors ensuring that all IPE has source, parameters and report logic controls that are adequately designed and effectively operating.
6) Accountable for developing the team under him/her in technical skills and soft skills needed to progress through the organization. Advocates for each team member such that they progress their career within Stericycle. Manages the team’s performance as needed utilizing performance differentiation techniques. Prepares performance evaluations and conducts annual reviews.
7) Ensures the adherence with all applicable US GAAP guidance and internal Stericycle Accounting Policies (SAP) and related control standards.
8) Identifies and remediates internal control deficiencies in the areas/processes assigned.
9) Reviews monthly journal entries with adequate support. Reviews analyses on accounts assigned.

Required Education: in Bachelors or Equivalent
Experience (North America & LATAM):
Experience (EMEAA):
Certifications and/or Licenses:

The above description is meant to provide a summary of the nature and level of work being performed; it should not be construed as an exhaustive list of all responsibilities, duties and requirements of the job or person. This document does not create an employment contract, implied or otherwise. Stericycle will consider requests for workplace accommodations for protected physical or mental limitations in accordance with its human resources policies and local laws.To the extent permissible under local law, and consistent with business necessity, Stericycle reserves the right to modify the content formally or informally, either verbally or in writing, at any time with or without advance notice.

Nearest Major Market: Minneapolis