Accounting Manager Accounting and Finance Chanhassen, MN ID: 49478 Full-Time/Regular Position Summary The Accounting Manager will lead the month-end close for hub or group of plants. He/she will oversee accountants to ensure completion of ledger accounts and financial statements and financial information is reported accurately and in the proper period. They will be responsible for compliance to US GAAP, Internal Controls and corporate guidelines and processes established by RRD. Evaluates and makes appropriate improvements to internal accounting processes ensuring that practices are in line with the overall goals of the organization. In addition, he/she will drive special projects needed for process improvements and efficiencies and ensures existing processes and reporting are updated for changes in the business and structure. Responsibilities Journal entries for complex/material accounts Balance sheet reconciliations Balance sheet analysis Internal Controls, processes and procedures Compliance checklists, signoffs, reviews, close checklists Audit Business Reviews for explanation of actual results Owns month-end close and reporting of financial result Review and communicate top customer reporting and other monthly reporting of actual results Analyze accounts, records, reports, accounts receivable and payable. Journal vouchers, general and subsidiary ledgers and other accounting documents for accuracy and completeness Investigate and resolve accounting problems for the area of responsibility Ensures proper retention, filing, and handling of accounting records Ensures the billing process is completed on a timely, accurate basis in accordance with RRD s revenue recognition policies. Supervises accounting staff and is responsible for managing the team to ensure that work is properly allocated and completed in a timely and accurate manger. Understands risk management program, including types of business insurance coverage. Identifies and coordinates any business insurance claims. Signs off on key/material JE s Signs off on key/material balance sheet reconciliations Required Skills Bachelor s degree in Accounting/Finance OR demonstrated ability to meet the job requirements through a comparable number of years of applicable work experience. CPA/MBA is strongly preferred. Prior Accounting supervisory experience is required. Experience in a manufacturing profit center environment is strongly preferred. SAP or other ERP/Accounting software system is required. Highly proficient in Microsoft products and other applicable accounting and financial systems * Excellent interpersonal and communication skills RRD is an EEO/AA including Vets and Disabled Employer RR Donnelley is an EEO/AA including Vets and Disabled Employer RR Donnelley is an Equal Opportunity/Affirmative Action employer. The company s policy is to select, place and deal with all its employees without discrimination based on race, religion, color, national origin, sex, gender identity or expression, age, disability, perceived disability, sexual orientation, protected Veteran status, genetic information or on the basis of any other status protected by applicable federal, state or local law.