- Manage accounting operations and reporting including Billing, A/R, A/P, GL, Manufacturing Variances, Cost Accounting, Inventory Accounting, and Revenue Recognition and ensure accuracy and appropriateness in accordance with GAAP.
- Ensure reporting reliability, consistency and transparency; complete analysis of variances and propose corrective actions to management.
- Maintain a thorough understanding of the financial reporting and general ledger structure including chart of accounts and related portions of the accounting software.
- Supervise the Senior Accountant to ensure all financial reporting deadlines are met. Advise staff regarding the handling of non-routine reporting transactions. Research issues as needed.
- Manage month-end and year-end close process.
- Ensure manufacturing performance are accurately reported.
- Ensure reserves are calculated appropriately.
- Pro-actively support plant leadership team.
- Provide management with financial analysis to support decision-making processes.
- Works closely with the Plant Controller to establish and monitor all standard costs.
- Interface with outside audit firm, tax accountants, etc. and provide schedules and reconciliations as needed.
- Drive continuous financial improvement through Gross Profit analysis, Inventory analysis, New Product and Discontinuance Analysis, and Spending analysis.
- Assist in development and implementation of new procedures and features to enhance the workflow of the department.
- Participate in special projects as needed.
- Provide analysis and interpretation of manufacturing data in relation to financial performance.
- In conjunction with business leaders, support all budget and forecast efforts to include (but not limited to), labor requirements, productivity gains, cost savings, and capital requirements.
- Support Yearly Budget and Quarterly forecasting.
- A track record demonstrating the management of growing levels of responsibility, successful business partnering, and leading cross-functional teams.
- Consistent record of improving controls and influencing decisions through accounting knowledge and data driven financial analysis.
- Bachelors degree in Accounting or Finance. A CPA, MBA, or CMA is preferred.
- Minimum of 5 years of Finance relevant experience working in a manufacturing environment with plant managers and other business partners with knowledge of manufacturing operations, absorption accounting, product costing, manufacturing variances, inventory control, financial analysis, COGS, CAPEX, budgeting & forecasting, and other manufacturing related concepts and transactions
- Minimum of 3 years of experience as Accounting Manager or higher required.
- Knowledge of Oracle Cloud or EBS financial system is highly preferred.
- Strong experience using Microsoft Excel, including pivot tables, vlookups, creating charts, etc
- Ability to handle multiple projects simultaneously, superior organizational and prioritization skills and attention to detail.
- Positive attitude and strong interpersonal skills.
- Strong analytical and problem-solving skills with resourcefulness and ability to work proactively.
- Ability to work independently in matrixed, exciting environment with strong attention to detail.
- Audit experience and knowledge of SOX controls preferred.
- Strong work ethic, flexibility to work under deadlines and sense of urgency oriented toward achieving monthly goals.
- Reliably commute to Charlotte, NC
- Currently in Office 3 Days per week
- Travel to other out of state locations is estimated at 10%
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Accounting Manager - Charlotte, United States - no company name
Description
Position Summary
The Accounting Manager is responsible for the timely reporting of all monthly financial information. Ensures an accurate and timely year-end close along with distribution of the monthly financial reports. This position will partner with business unit and Consolidated finance teams to maintain the financial integrity for all activities associated with the manufacturing facility and will provide key management with accurate, reliable and trustworthy financial information.
Duties and Responsibilities
Education and Experience
Preferred Qualifications
Work Location and Travel