Accounting/Finance Manager

March 23, 2020
Fishers, IN
Job Type


CEDIA is the leading global authority in the $14 billion home technology industry. CEDIA represents 3,700-member companies worldwide and serves more than 30,000 industry professionals that manufacture, design, and integrate goods and services for the connected home. CEDIA is the brand of custom-installed home lifestyle experiences that define a pathway to prosperity for members and ultimate contentment for clients. CEDIA currently has an opening for an Accounting/Finance Manager.

Position is responsible for the performance of financial reporting and transactions for CEDIA’s US operations:


ESSENTIAL FUNCTIONS include, but are not limited to, the following:


·       Lead the month end reconciliation process for the team including but not limited to reconciling and/or the review of cash, AR, AP, Fixed Assets, Deferred Revenue, Prepaid Expenses, Investments and Other assets/liabilities


·       Preparation of the monthly Financial Statements (i.e., Balance Sheet, Income Statement for all entities and departments) and Dashboards for Finance Committee, Board of Directors, and Department Heads, as applicable


·       Assist in the design and implementation of internal controls and processes for the accounting and finance department. Ensure compliance with accounting policies and regulatory requirements


·       Review/prepare monthly journal entries (i.e., payroll, investments, deferred income, membership revenue allocation, suspense account allocations, postage allocations, etc.)


·       Perform initial review of the monthly trial balance and financial statements for accuracy


·       Process and/or Review wires/ACHs for banks as necessary.


·       Process the monthly investment portfolio entries


·       Participate in strategic data analysis, research, and modeling for senior management


·       Reviewing, monitoring and managing budgets including supporting the management team on development of the annual budget process


·       Serve as a back-up for all Accounts Payable transactions (bi-weekly check run and manual/wire payments).  Work with the team and assist in the daily activity of Accounts Payable (i.e. review, answer questions, etc.).


·       Serve as a back-up for all Sales (Accounts Receivable) and Cash receipts into GP Dynamics as necessary.  Work with and assist in the daily activity of Accounts Receivable/cash receipts.


·       Assist the Senior Director of Finance and outside auditors with completing of audit schedules/reports, pulling audit selections, and preparing audited financial statements and tax returns as applicable


·       Research all department, vendor, and customer/member inquiries as requested.


·       Assist the Senior Director of Finance in other department tasks as requested.




This position does not have any direct supervisory responsibilities to start but may have in the future.




·       Bachelor's degree in Accounting or Finance and 5+ years accounting or finance experience. CPA with public accounting experience preferred


·       Thorough understanding of accounting and financial management required


·       Experience with non-profit accounting and Microsoft Dynamics GP strongly preferred.


·       Strong communication skills


·       Proficient in Microsoft Excel and PowerPoint




·       Communication Skills: Ability to understand written procedures and policies. Normal capabilities in cross departmental communications regarding Finance department issues impacting other departments.


·       Planning & Organizing: Effectively implements and monitors moderately complex plans/schedules, such that tasks/projects are consistently completed on time and in accordance with objectives. Recognizes problems and takes corrective action to prevent undesirable outcomes.


·       Mathematical Skills: Excellent understanding of concepts of general accounting and understand accrual-based accounting, database management, and invoicing.

Ability to read, analyze, interpret, and develop reports on department metrics


·       Reasoning Ability: Ability to solve practical problems and deal with a variety of concrete variables in situations where standardization exists.  Demonstrated creative and critical thinking skills.


·       Supervision: Ability to work independently with minimal supervision and support the development of the finance team.

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