Accounting Manager
Accounting Manager
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Job Summary/Overview
The Accounting Manager assists the Controller with analysis preparation and reporting of company financial data including forecasting budgeting and variance analysis while participating and supporting Continuous Improvement Initiatives.
Essential Duties and Responsibilities
- Maintain and monitor standard costing variance analysis and inventory valuation process
- Manage fixed asset accounting including capitalization depreciation disposals and physical inventory tracking
- Prepare review and approve journal entries; actively participate in the monthly quarterly and year-end close processes in compliance with company policies
- Supervise train and mentor accounts payable team ensuring timely and accurate processing of vendor invoices; assist with managing vendor relationships
- Oversee the weekly payment selection process
- Performs analysis of financial data as assigned and reviews with Controller.
- Prepare wire transfer requests and intercompany payables transactions.
- Collaborate with monthly forecast annual operating plan and year end close and reporting.
- Oversees monthly and annual SOX documentation requirements. Insures complete reviews and compliance.
- Support inventory cycle counting program by monitoring and reporting accuracy and tracking of required counts to 100% completion.
- Ensure compliance with GAAP and internal controls; support external and internal audits by preparing schedules reconciliations and supporting documentation
- Compile periodic reports from information calculated or obtained from the CMCO Business System. Including but not limited to shipments productivity and departmental expenses.
- Acts as financial representative in Controllers absence or as assigned.
- Assist with Plant accounting at facility in Brighton MI some travel required.
- Assist Controller with supervision of accounting team as needed.
- Other duties as assigned.
Knowledge Skills Competencies and Abilities
- Experience in standard cost-manufacturing environment.
- Computer literate and proficient in Microsoft Excel and/or PowerBI.
- Proficiency with ERP systems and fixed asset software preferred. (EPICOR Hyperion FCCS)
- Ability to define problems collect data establish facts and draw valid conclusions.
- Prioritization and multi-tasking skills in a demanding environment.
- Ability to read analyze and interpret financial reports and legal documents.
- Ability to respond to common inquiries or complaints from customers regulatory agencies or members of the business community.
- Ability to write reports and business correspondence.
- Ability to effectively present information to management
Required Qualifications
- Bachelors degree in Accounting from four-year college or university
- 5 years of related experience
- Experience in a publicly traded company strongly preferred
- Experience in a manufacturing company strongly preferred
Required Experience:
Manager
Employment Type
Full Time
