MicroCare, LLC
Position Overview
Managing day-to-day accounting functions, preparing and analyzing financial statements, overseeing tax compliance, and supporting internal and external audits. Leading and developing the accounting team, implementing process improvements, and ensuring adherence to internal controls and regulatory requirements. Responsibilities
Manage global general ledger chart field maintenance to ensure consistent standard accounting, reporting and compliance with GAAP and other applicable non-US reporting standards (IFRS). Provide monthly close oversight; ensure accountancy activity is reported in the proper period with appropriate account and department propriety. Prepare and ensure all recurring and non-recurring journal entries including accruals and multi-currency entries have adequate support. Seek opportunities to improve processes and efficiencies. Lead F/X accounting process and support non-US subs as needed. Manage A/R and A/P U.S. functions including direct reports. Ensure proper controls over T&E, segregation of duties, revenue/expense cutoff and compliance. Manage annual 1099 process. Oversee preparation of accurate and timely monthly, quarterly and annual financial reports. Support treasury function and develop cash flow forecasts. Manage banking relationships including administration of accounts, signatories and online banking platforms. Supervise proper cost accounting process and accuracy of inventory, raw materials, WIP and finished goods. Analyze platform and product margins vs. budget and PY. Ensure proper application, collection, and remittance of sales and use taxes across all states where the company operates. Support cycle counts and annual physical inventory process as needed. Lead role in supporting annual and discretionary US and non-US audits with high proficiency. Support financial planning and analysis and annual budget. Perform actual to plan and historical variance analysis. Partner with stakeholders and budget owners and report variances to budget. Support acquisitions, integrations as well as Chempax /ERP accounting and reporting structure aligned with internal and external reporting needs and corporate strategy. Manage, mentor, and develop the accounting team to ensure high performance and professional growth. Perform other duties/projects assigned. Strong leadership skills, with ability to foster a culture of accuracy, accountability and continuous improvement within the finance team. Proven ability to maintain financial integrity, improving financial processes and supporting company’s growth objectives. Technically strong, with proven ERP, reporting, compliance, control, treasury, inventory and international accounting skills. Team player and business partner with demonstrated ability to manage competing priorities. Excellent organizational, time management, leadership, process and problem-solving skills. Able to respond effectively to business change; identify issues and propose actionable solutions. Physical Demands
Continuous keyboard use/ repetitive hand motion All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, citizenship, disability or protected veteran status. Minimum Qualifications
Bachelor’s degree in Finance/Accounting 7+ years of accounting, reporting and analysis with proven G/L, monthly close, intercompany, consolidation, inventory, cost accounting, budget, reconciliation and audit experience. 2+ years of supervisory experience Strong knowledge, understanding and application of GAAP, IFRS and FX currency accounting. Exceptional technical skills in ERP, BNA, Excel and Microsoft Office skills Superior communication skills: verbal, written and interpersonal skills Team player with demonstrated organizational, time management and ability to effectively prioritize and adapt to changing business needs Well-developed analytical, critical thinking and problem-solving skills Process oriented with continuous improvement mindset Preferred Qualifications
Master’s Degree, CPA, CMA and/or other relevant professional designations preferred Experience working with outside accounting, audit and tax professionals Private industry, chemical manufacturing experience Familiarity with Chempax ERP system M&A experience
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Managing day-to-day accounting functions, preparing and analyzing financial statements, overseeing tax compliance, and supporting internal and external audits. Leading and developing the accounting team, implementing process improvements, and ensuring adherence to internal controls and regulatory requirements. Responsibilities
Manage global general ledger chart field maintenance to ensure consistent standard accounting, reporting and compliance with GAAP and other applicable non-US reporting standards (IFRS). Provide monthly close oversight; ensure accountancy activity is reported in the proper period with appropriate account and department propriety. Prepare and ensure all recurring and non-recurring journal entries including accruals and multi-currency entries have adequate support. Seek opportunities to improve processes and efficiencies. Lead F/X accounting process and support non-US subs as needed. Manage A/R and A/P U.S. functions including direct reports. Ensure proper controls over T&E, segregation of duties, revenue/expense cutoff and compliance. Manage annual 1099 process. Oversee preparation of accurate and timely monthly, quarterly and annual financial reports. Support treasury function and develop cash flow forecasts. Manage banking relationships including administration of accounts, signatories and online banking platforms. Supervise proper cost accounting process and accuracy of inventory, raw materials, WIP and finished goods. Analyze platform and product margins vs. budget and PY. Ensure proper application, collection, and remittance of sales and use taxes across all states where the company operates. Support cycle counts and annual physical inventory process as needed. Lead role in supporting annual and discretionary US and non-US audits with high proficiency. Support financial planning and analysis and annual budget. Perform actual to plan and historical variance analysis. Partner with stakeholders and budget owners and report variances to budget. Support acquisitions, integrations as well as Chempax /ERP accounting and reporting structure aligned with internal and external reporting needs and corporate strategy. Manage, mentor, and develop the accounting team to ensure high performance and professional growth. Perform other duties/projects assigned. Strong leadership skills, with ability to foster a culture of accuracy, accountability and continuous improvement within the finance team. Proven ability to maintain financial integrity, improving financial processes and supporting company’s growth objectives. Technically strong, with proven ERP, reporting, compliance, control, treasury, inventory and international accounting skills. Team player and business partner with demonstrated ability to manage competing priorities. Excellent organizational, time management, leadership, process and problem-solving skills. Able to respond effectively to business change; identify issues and propose actionable solutions. Physical Demands
Continuous keyboard use/ repetitive hand motion All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, citizenship, disability or protected veteran status. Minimum Qualifications
Bachelor’s degree in Finance/Accounting 7+ years of accounting, reporting and analysis with proven G/L, monthly close, intercompany, consolidation, inventory, cost accounting, budget, reconciliation and audit experience. 2+ years of supervisory experience Strong knowledge, understanding and application of GAAP, IFRS and FX currency accounting. Exceptional technical skills in ERP, BNA, Excel and Microsoft Office skills Superior communication skills: verbal, written and interpersonal skills Team player with demonstrated organizational, time management and ability to effectively prioritize and adapt to changing business needs Well-developed analytical, critical thinking and problem-solving skills Process oriented with continuous improvement mindset Preferred Qualifications
Master’s Degree, CPA, CMA and/or other relevant professional designations preferred Experience working with outside accounting, audit and tax professionals Private industry, chemical manufacturing experience Familiarity with Chempax ERP system M&A experience
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