- Bachelor’s degree in Accounting.
- 5+ years of experience as Controller or Accounting Manager of a US $150M+ industrial manufacturing operation.
- Previous Management/Supervisory experience of direct reports.
- Accounting (specially Project and costs accounting areas), financial metrics, US GAAP, SOX, Internal controls and Audit, ASC 606 with strong experience in Overtime-POC accounting.
- ERP systems knowledge (Avante is a plus) and financial consolidation systems (BPC, Hyperion, etc.).
- Advanced proficiency with Microsoft Excel.
shift: First
work hours: 8 AM - 5 PM
education: Bachelor
Responsibilities
- Ensures account reconciliations are proper.
- Reconciling items are clearly identified and addressed timely.
- Own cut-off procedures.
- Work with the Business Shared Service Center.
- Correct application of ASC606 standard, Overtime-POC.
- Monthly contract reviews.
- Support the monthly close process.
- Owns the annual cost roll process.
- Periodic Information Requests.
- Ensure compliance and support the Audit process.
- Maintain financial management processes to ensure compliance.
- Keep Key controls procedures updated and reviewed.
- Ensure Reserves and accruals calculations are in line with Corporate polices and contain all the required supporting documentation.
- Support Business Units to achieve their business objectives.
- Provide information about inventories.
- Provide information about departmental expenses, plant Utilization and Cost Variances to be used on Operational excellence initiatives.
Skills
- Financial Statements
- Account Reconciliation
- Oversee accounting functions
Qualifications
- Years of experience: 5 years
- Experience level: Manager
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