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Accounting Manager
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Feasterville-Trevose

    Accounting Manager - Feasterville-Trevose, United States - Crown Cork & Seal USA, Inc.

    Crown Cork & Seal USA, Inc.
    Crown Cork & Seal USA, Inc. Feasterville-Trevose, United States

    4 weeks ago

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    Description


    Job OverviewThe Accounting Manager is responsible for the generation of accurate and timely financial information, supports the Plant Manager (CMBE HV Philadelphia Site) and functions as a key member of the site leadership team, whilst also reporting to the CMBE Divisional Financial Controller, based in the UK.The Accounting Manager heads up HV-CMBE's Finance Department and is responsible for all the site accounting operations, costings, local management reporting and group financial reporting.

    Duties and responsibilitiesRegular tasksMonth-end

    Accounts Financial Closings:

    • Oversee accounts receivable and accounts payable closing processes.
    • Preparing and entering monthly journals.
    • Assess, complete, and report financial statements to Crown Corporate and CMBE UK.
    • Comparisons of budgets/forecasts to actuals (monthly, quarterly & annually) commentaries and bridges.
    • Creation and reporting of balance sheet reconciliations.

    Budget / Forecasts:

    • Preparing annual budgets and revised quarterly forecasts.
    • Monthly income projections and analysis of changes in forecasts.

    Management reports
    • Provide site management with reports such as OTIF Tracking, Backlog, Job Cost, Inventory Tracking, sales margins and help advance and improve the reporting process.

    Accounts Payable & Accounts Receivable:

    • Manage the processing of accounts payable.
    • Approve accounts payable for processing.
    • Complete vendor requests for establishing credit.
    • Manage accounts receivable collections.
    • Monthly bank reconciliation.
    • Complete credit check for new customers.

    Fixed Assets:

    • Prepare payback analysis for capital projects.
    • Enter Project Requests into the electronic approval system and track spending.
    • Maintain the fixed asset register.
    • Manage annual fixed asset inventory.

    Other
    • Ad hoc projects and tasks as required.
    • If needed assist with processing the weekly hourly payroll.
    • Cover and assistance to other CMBE sites.
    • Providing input to strategic and financial decisions.
    • Managing and consulting with external and internal auditors.

    Annual tasks
    • Prepare employees 401k profit sharing and incentive bonuses on an annual basis.
    • Managing annual physical inventory counts
    • Re calculation of burden and salary ratesEssential Skills and Experience.
    • Five plus years of accounting with responsibility for producing full financial statements.
    • Experience of reporting to a parent entity and adherence to corporate standards.
    • Strong double entry skills.
    • Good understanding of US GAPP.
    • Ability to work under pressure and to tight deadlines.
    • Experience of working with ERP or MRP packages.
    • Excellent MS Excel skills and good IT acumen.
    • A working knowledge of cost accounting, accounts payable, accounts receivable, fixed assets and payroll.
    • Experience of internal controls.

    Key Aptitudes
    • The natural desire to investigate and improve processes.
    • A logical mind with an inclination for problem solving.
    • Ability to consider an audience when articulating ideas or solutions.
    • Self driven willingness to learn new skills and the discipline to work unsupervised.

    Preferred:

    • Experience of accounting in a manufacturing environment.
    • Professional Accountancy qualification or graduated with an Accountancy degree.
    • Experience of SOX Compliance.

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