Finance Manager - SAP, GAAP & Analytics Lead

Tarkett; Atlanta (GA); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Competitive benefits

Retirement plan options

Career growth

Job summary

Tarkett is seeking an experienced accounting professional to oversee the Residential BU North America financial close, consolidation, and reporting. You will partner with SG&A leaders on spend analysis and ensure accuracy and GAAP compliance across statements.

Responsibilities include journal entries, reconciliations, intercompany controls, and preparing monthly analyses. The role emphasizes process improvement with SAP, Magnitude, and Power BI while supporting audits.

Qualifications

• Bachelor’s degree in Accounting or Finance is required.
• CPA certification is required.
• Minimum 5+ years of progressively responsible financial accounting experience.
• SAP experience and advanced Excel skills required.

Responsibilities

• 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.
• Oversee intercompany billing processes and reconcile intercompany balances.
• Review credit card purchases for proper account assignment and internal controls.
• Prepare and distribute monthly SG&A spend analysis and related reports.
• Support forecasting and budgeting of shared service P&L and balance sheet accounts.
• Assist with internal and external audit activities.
• Drive accounting and finance projects, including SAP product-line P&L structuring and Power BI enhancements.

Skills

5+ years financial accounting

Advanced Excel

GAAP proficiency

Education

Bachelor’s degree in Accounting or Finance

CPA

Tools

SAP

Power BI

Job description

Tarkett is seeking an experienced accounting professional to oversee the Residential BU North America financial close, consolidation, and reporting. You will partner with SG&A leaders on spend analysis and ensure accuracy and GAAP compliance across statements.

Responsibilities include journal entries, reconciliations, intercompany controls, and preparing monthly analyses. The role emphasizes process improvement with SAP, Magnitude, and Power BI while supporting audits.