VTech Kids
  • Finance
  • Arlington Heights, IL, USA
  • Full Time

The Sr Accounting Manager reports into our VP of Finance and is responsible for managing the day to day accounting activities of Electronic Learning Product Division. Ensuring the financial integrity of all operational transactions, as well as compliance with US GAAP/IRS regulations. Responsibilities also include accounts payable, cash management, royalty accounting, sales & use tax reporting and financial reporting.

 

SPECIFIC RESPONSIBILITIES

  • Manage and prepare the financial information (G/L and Reporting) accurately and timely to Hong Kong and the Leadership team.
  • Ensure all balance sheet accounts are reconciled on a monthly basis.
  • Provide leadership, develop and motivate staff.
  • Monitor established internal control and procedures to ensure full compliance.
  • Manage audit activities for (US & Puerto Rico) entities both internal and external.
  • Collaborate in preparation of annual budget, monthly financial forecast and establishing proper sales reserves.
  • Oversee the royalty accounting function, which includes payment processing, licensor's audits and contract review.
  • Manage sales and use tax reporting activities.
  • Proactively streamline processes and achieve goals and objectives.
  • Maximize the utilization of Oracle and our data warehouse to provide accurate and key financial information.
  • Drive special projects and analysis as assigned.

SPECIFIC JOB SKILLS

  • CPA certification required.
  • 10 plus years of progressively responsible experience in the area of Accounting or Finance; or any combination of experience and education that provides the necessary skills, knowledge and ability to perform assigned tasks.
  • Three plus years of managing experience in accounting in a Distribution/Manufacturing Consumer Product Goods industry
  • Full knowledge of generally accepted accounting principles.
  • Knowledge of ERP systems (Oracle preferred).
  • Advanced knowledge of Microsoft Office (Excel and Word software).
  • Knowledge of BI (Business Intelligence) systems (MicroStrategy preferred).
  • Exceptional interpersonal and communication skills.
  • Collaborative, versatile, candid communicator, good listener with sensitivity to multiple styles and perspectives, who is able to build and foster relationships with cross functional audience (including colleagues in HK).
  • Detailed oriented with strong analytical, quantitative and problem solving skills.
  • Self motivated individual who holds himself/herself accountable for results and desires to thrive in a fast paced, performance driven environment.
  • Commitment to mentoring, training, and retaining a diverse team; the foresight and ability to delegate accordingly.
  • Successful candidate must be deadline driven and work well under pressure.
  • Bachelors degree in Accounting or a related field. Masters degree is desirable.
VTech Kids
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