job summary:
Responsible for implementing and maintaining a system of internal controls that will ensure that company
assets are adequately safeguarded and that all financial reporting is prepared in compliance with all financial
policies, Shareholders\' Group requirements, US GAAP and IFRS.
Responsible for leading Nashville team including hiring, training, developing, evaluating performance of
direct reports as well as setting clear expectations regarding achievement and tracking of goals, metrics and
KPIs by motivating, mentoring, and coaching team with the necessary skills, tools, and leadership to
succeed and grow.
Essential Duties and Responsibilities
? Oversee and lead accounting team by fostering an inspiring team environment with an open
communication culture that creates an environment of trust, collaboration, ownership, and
productivity.
? Advocate a continuous improvement culture with team; leads through effective timely
communication and coaching.
? Build and develop the finance and accounting team.
? Promote a culture of high performance and continuous improvement that values learning and a
commitment to quality.
? Mentor and develop staff using a supportive and collaborative approach on a consistent basis.
? Establish and monitor staff performance and development goals, assign accountabilities, set
objectives, establish priorities, conduct annual performance appraisals.
? Help develop and support short and long-term operational strategies.
? Oversee the general accounting function, which includes cash management/reconciliation, financial
reporting, inter-company, and balance sheet management and providing comprehensive data
analytics and financial updates to senior management team.
? Develop, implement, and maintain financial controls and guidelines; Maintain internal control
safeguards for the receipt of revenue, costs and organizational budgets and actual expenditures.
? Develop and enforce internal controls to safeguard company assets, to enforce policies,
procedures, and to standardize and streamline workflow.
GM Finance & Accounting April 2021 Integrity-Innovation-Intensity
? Manage and monitor all accounts, ledgers and reporting systems ensuring compliance with US
GAAP and IFRS standards as well as providing support to the management team including
investments, capex, timely data forecasts, etc.
? In conjunction with Director of Finance, establish financial and operating benchmarks, budgets,
forecasts, and reporting standards on a monthly and annual basis.
? Responsible for proper timing and application of revenue recognition rules. This entails review of
vessel billing with completion of vessel sail. Involves significant interaction with operations in west
coast.
? Ensure that company financial records are maintained in compliance with company policies, US
GAAP and IFRS. Responsible for reviewing monthly/quarterly account reconciliations and other
documents to ensure compliance.
? Supervise the completion of federal and state tax reporting requirements (including income,
property, sales and use tax, payroll, and other local taxes), insurance reports and other reports
required by government regulation. Assists with Corporate Tax related issues and meeting
reporting requirements.
? Take Lead role in working with external auditors (Big Four Accounting Firms) on periodic audits;
assist in developing accounting reconciliation process and other internal control policies and
procedures.
? Support and exhibit NYK\'s core values of Integrity, Innovation, and Intensity.
? Perform other ad hoc job duties as required and take ownership.
Specific Job knowledge, Skills, and Experience:
location: Fayetteville, Tennessee
job type: Permanent
salary: $120,000 - 140,000 per year
work hours: 8 to 5
education: Bachelor\'s degree
experience: 5 Years
responsibilities:
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