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Denali is looking for a Finance Manager to support one of our clients in the food manufacturing industry. This is a 100% remote position – candidates must be located in the US.
The Finance Manager will help to create and manage efficient, accurate, and scalable systems and processes that enable better decisions through excellent insights, governance, and compliance.
You:
- Are a strong team player and an excellent communicator who knows how to get things done.
- Conduct yourself with the highest level of integrity and are a master at implementing processes and setting up strong internal controls.
- Have the energy, drive, and experience to help take the company from start-up to a multi-channel global organization.
Principle Duties and Responsibilities
- Manage the monthly close process, directly managing a team and working cross-functionally with other teams to ensure accurate and timely financial statements in accordance with US GAAP.
- Act as the main point of contact on the year end audit engagement and manage the assurance engagement within strict time and budget constraints.
- Prepare full set of financial statements including all note disclosure.
- Supervise the preparation of monthly SG&A reporting package with transaction detail for distribution to department leaders. Support each department leader with analysis and re-forecasting.
- Prepare a quarterly executive reporting package that includes actual vs budget income statement, balance sheet, cash flow, operational reports, and commentary on business results.
- Complete the financial statement consolidation process, ensuring all intercompany balances are eliminated correctly and all period end adjustments have been made.
- Be the point person for accounting and consolidation of our US operating subsidiary.
- Have a keen eye for process improvement and manage all formal accounting policies, processes, and controls.
- Manage the general ledger, chart of accounts, catalogue of reports, and system user access in ERP system (NetSuite).
- Manage the EDI connections with ERP system and work cross functionally with the IT Director.
- Manage the Company’s equity plans, including the accounting, reporting, and administration.
- Prepare technical accounting memos in accordance with US GAAP.
- Assist with preparing materials and presentations for the Board meetings and Investor calls.
- Manage corporate income tax and sale tax compliance to ensure accurate and timely reporting of all returns. Prepare the year-end tax provision, including the calculation of transfer pricing.
- Assist with the treasury function and cash management, including investment strategy, financing, and accounting treatment.
- Manage the general ledger, sub-ledger, and all accounting processes.
- Assist with annual budget preparation.
- Other related duties and tasks as assigned, including special projects as they arise.
Required Job Qualifications
Education, Experience & Certifications:
- Fully qualified CPA strongly preferred
- Minimum of 3 years related experience (food or manufacturing experience a plus)
- Public company experience, ideally in US GAAP
- Previous Big 4 Accounting experience a plus
- Previous management experience
- Experience in consolidation, tax, and financial reporting
- Experience with HIPAA and SOC2 compliance a plus
- Experience implementing and maintaining ERP systems (NetSuite specifically would be a plus)
Knowledge, Skills, and Abilities:
- Strong leadership skills and proven ability to work across functions
- Strong attention to detail, ability to operate effortlessly in a highly dynamic environment, and leverage professional maturity and business acumen to help the company make excellent decisions
- Excellent interpersonal and team skills, and the ability to handle multiple priorities
- Excellent verbal and written communication skills
- Positive, “everything is possible” attitude
- Strong analytical skills
Denali is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees
