Close and Reporting Accounting Manager

kmwcareers; Columbus (OH); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Health insurance

Dental insurance

Vision insurance

Life insurance

Disability insurance

Health Savings Accounts

Flexible Spending Accounts

401(k) plan with match

Tuition Assistance

Paid Parental Leave

Paid Time Off

Dress for your Day dress code

Paid holidays

Job summary

Kimball Midwest in Columbus, Ohio, seeks a Close and Reporting Manager to lead monthly, quarterly, and annual financial close, ensuring GAAP-compliant statements and accurate reporting. The role coordinates data from Finance, Sales, and other departments and guides the close process.

The onsite position also supervises Accounting Analysts, supports external reporting, and monitors new accounting standards while coordinating with external auditors and senior management.

Qualifications

• Bachelor’s degree in Finance, Accounting, or Business Administration.
• CPA certification is required or active.
• Proven supervisory experience in financial reporting.

Responsibilities

• Lead monthly, quarterly, and annual financial close processes.
• Oversee preparation of internal and external financial reports.
• Ensure GAAP compliance and regulatory adherence.
• Coordinate with Finance, Sales, Marketing and other departments to gather data.
• Supervise and mentor Accounting Analysts, providing guidance and development.

Skills

Leadership

Financial reporting

GAAP knowledge

Analytical thinking

Audit coordination

Education

Bachelor's degree in Finance/Accounting/Business Administration

CPA certification

Tools

Microsoft Excel

ERP systems

Job description

Kimball Midwest, a national distributor of maintance, repair, and operation products, is searching fora Close and Reporting Manager, in our Finance Departmentfor our Columbus, Ohiolocation.

As a Kimball Midwest associate, you’ll be part of a company built on long-term growth and strong values. From $1 million in sales in 1983 to over $500 million today, our success has been driven by our people. Despite our growth, we have stayed true to our family-owned and operated roots—where employees are recognized as individuals and our culture remains a top priority.

This role is accountable for leading and managing the monthly, quarterly, and annual financial close processes to ensure accurate, complete and compliant financial statements. Responsible for coordinating cross-departmentally to gather necessary data, overseeing the preparation of internal and external financial reports, and adhering to GAAP and regulatory requirements. Analyzes financial results, implements process enhancements, and monitors new standards for impact on reporting.

Responsibilities

• Responsible for leading and managing the monthly, quarterly, and annual financial close processes, ensuring the accuracy and completeness of financial statements
• Oversees the preparation and review of internal and external financial reporting, including balance sheets, income statements, and cash flow statements
• Ensures compliance with Generally Accepted Accounting Principles (GAAP) and other relevant regulations
• Coordinates with Finance, Sales, Marketing, and other departments to gather necessary information to support the close and reporting process
• Supervises and mentors a team of Accounting Analysts, providing guidance, strategies, coaching, and development opportunities on an ongoing basis
• Analyzes financial results and variances, providing insights and recommendations to senior management for improving financial performance
• Develops and implements policies and procedures to enhance the efficiency and effectiveness of the financial close and reporting system
• Monitors and assesses the impact of new accounting standards and regulatory changes on financial reporting and ensures timely implementation
• Manages relationships with external auditors, coordinating audit activities and ensuring the timely completion of audits
• Supports the preparation of financial disclosures and filings with regulatory bodies as required
• Leads special projects and reporting requests and ensures their accuracy
• Continually develops reporting processes, systems, and controls
• Performs other duties as assigned by the Assistant Controller or Chief Financial Officer

Qualifications

• 5+ years supervisory experience in financial reporting or similar role
• Bachelor’s degree in Finance, Accounting, Business Administration, or similar role
• CPA certification
• In depth knowledge of GAAP and other relevant accounting standards and regulations
• Intermediate computer literacy in Microsoft Office applications
• The ability to maintain confidentiality when handling sensitive information
• The ability to read and write small letters and numbers; the ability to make arithmetic calculations; and the ability to understand and follow written and oral instructions
• The successful completion of a ninety (90) day orientation period
• The execution of an Employment Agreement

Additional Information

This role is fully onsite.

We offer a benefits package that includes health, dental and vision insurance, company sponsored life, optional life and disability insurance, Health Savings Accounts and Flexible Spending Accounts, a 401(k) plus match, Tuition Assistance, Paid Parental Leave, Paid Time Off (PTO), a Dress for your Day dress code and paid holidays.

Kimball Midwest is an equal opportunity employer that is committed to a program of recruitment of females, minority group members, individuals with disabilities, qualifying veterans and any other classification that is protected by federal, state, or local law.

We Participate in E-Verify. Participamos en E-Verify.