Finance Manager

Tarkett; Solon, Northern (OH, KY); Hybrid; USD 90,000 - 120,000; Full time

Benefits offered by this job

Competitive benefits

Retirement plan options

Career growth & stability

Job summary

Tarkett is seeking a senior accounting professional to oversee daily accounting operations for the Residential BU in North America. You will own month-end close, consolidate financial results, and ensure GAAP compliance across the region.

The role includes coordinating intercompany activities, preparing analyses, and supporting audits while driving improvements in reporting tools such as Power BI. CPA and SAP experience are required, with a strong emphasis on accuracy and process control.

Qualifications

• Bachelor's degree in Accounting or Finance required.
• CPA certification required.
• 5+ years of progressively responsible financial accounting experience.
• SAP experience required.
• Advanced Excel and Power BI skills.

Responsibilities

• Oversee month-end close and consolidation including maintaining closing files.
• Prepare journal entries, balance sheet reconciliations, and supporting schedules.
• Assist with intercompany billing processes and reconciliations for reporting.
• Review accounting records for accuracy, completeness, and compliance (GAAP).
• Support internal and external audits with organized documentation and responses.
• Drive continuous improvement projects in finance and reporting tools (e.g., Power BI dashboards).

Skills

Advanced Excel

Power BI

GAAP proficiency

Intercompany accounting

Financial reporting

Analytical skills

Education

Bachelor's degree in Accounting or Finance

CPA certification

Tools

SAP

Magnitude

Power BI

Job description

Oversee daily accounting operations for the Residential BU in North America. Owns month-end close and consolidation, supports internal and external audits, and partners with SG&A functional leaders on spend analysis and reporting. Ensures accuracy, completeness, and compliance of accounting records including financial statements and other financial reports.

Month-end Close & Consolidation

• Own the month-end close process including consolidation and maintenance of closing files
• Prepare journal entries, balance sheet reconciliations, and supporting schedules
• Calculate and post journal entries for assigned reserves (SAP and CAMS)
• Assist with entering and maintaining financial reporting in Magnitude

Daily Operations & Controls

• Oversee and control intercompany billing processes
• Perform AP/AR intercompany balance reconciliation for reporting purposes
• Review credit card purchases for proper account assignment and compliance with internal controls
• Maintain accounts by verifying, allocating, posting, reconciling transactions, and resolving discrepancies

Reporting & Analysis

• Prepare and distribute monthly analysis of SG&A spending variances; follow up with functional leaders
• Create financial reports in a timely manner to support understanding and decision-making
• Support forecasting and budgeting of shared service P&L and balance sheet accounts
• Create ad hoc reports and analyses as requested

Audit Support

• Assist with internal and external audit activities by gathering, organizing, and presenting requested documentation

Continuous Improvement & Projects

• Drive accounting and finance projects in collaboration with the broader finance team, acting as a proactive contributor to process design and system improvements e.g. Supporting the structuring of a product-line P&L within SAP
• Identify and champion improvements to financial reporting tools and dashboards e.g. Proposing and implementing enhancements to Power BI reports to improve visibility into SG&A spend and variance analysis
• Assist in developing continuous improvement across accounting and finance processes

Requirements

• Bachelor's degree in Accounting or Finance required
• 5+ years of progressively responsible financial accounting experience
• CPA required
• SAP experience required
• Advanced Excel skills
• Experience with PowerBI
• GAAP proficiency

What We Offer

A commitment that Safety is #1

• Competitive benefits, pay, and retirement plan options!
• Career growth, stability, and flexible work arrangements.

Who we are:

With a history of more than 140 years, Tarkett is a worldwide leader in innovative and sustainable flooring and sport surface solutions, generating turnover of €3.3 billion in 2025.

The Group has close to 12,000 employees, 25 R&D centers, 8 recycling centers and 33 production sites.

Tarkett creates and manufactures solutions for hospitals, schools, housing, hotels, offices, stores and sports fields, serving customers in over 100 countries.

To build "The Way to Better Floors," the Group is committed to circular economy and sustainability, in line with its Tarkett Human-Conscious Design® approach.

www.tarkett-group.com

Tarkett is an equal opportunity employer.

We value diversity in backgrounds and in experiences and promote an inclusive workplace where all employees can perform at their best.

As a worldwide leader of the flooring industry, we design, manufacture and provide our customers the most innovative and sustainable flooring and sports surface solutions.

At Tarkett, we cultivate a culture of entrepreneurship with respect and trust.

We make conscious choices, for people and for the planet and we commit to be next to your every step of the way.

At Tarkett we help create great spaces.

We believe in taking care of our people, our customers and our planet.

We believe in being agile and performance-driven in everything that we do in order to find the best flooring and sports surface solutions.

https://www.tarkett.com/