The Accounting Manager will coordinate the daily general accounting functions. This position manages tight deadlines, competing priorities and a full range of accounting activities including general ledger, financial reporting, year-end and internal audit support, Sarbanes Oxley documentation/compliance, tax compliance, physical inventory counts, and support of budget and forecast activities. Below is a summary of the responsibilities related to but not limited to performing this job function.
- Responsible for the integrity of financial reporting of the Business Unit adhering to standard accounting practices and GAAP.
- Review, reporting, & analysis of inventories, inventory reserves, and inter-company transfers including the review and or posting of inventory receipts and inventory adjustments.
- Establish standard cost for new parts and perform the simulated and frozen cost rollup for the part.
- Monitor material cost of sales throughout the month and prepare monthly product line gross margin analysis.
- Coordinate annual physical count of all inventories including reconciliation to the G/L balances.
- Responsible for month end and year end closing processes within the department including verifying batch integrity, creating, and entering manual entries, and reporting.
- Responsible for International Sales reporting to corporate including actuals and forecasts for sales, orders, and gross margin.
- Performing various Sarbanes-Oxley 404 compliance requirements for the business unit
- Responsible for reconciling various account balances including maintaining inter-company balances with corporate and all divisions.
- Responsible for forecasting and Corporate reporting including 5th and 7th day HFM reporting, quarter, and year end supplemental financial and tax schedules.
- Responsible for ensuring that all work orders processing is completed, posted, and variances reviewed.
- Responsible for annual budget preparation, data analysis, and various reports.
- Support DVP Finance and finance team as needed with other duties/projects and additional responsibilities as assigned.
- Enabling tracking of Largo and Newage marketing and R&D expenses for clear reporting.
- Ensuring streamlined and effective procedures and policies in place for handling e-commerce transactions with customers between the quote-to-payment collection cycle.
- Oversight and appropriate accounting and controls related to Serbia manufacturing location which is incorporated in the Largo GL in USD
Position Requirements:- Bachelor's degree - Accounting/Finance
- Minimum three years' related experience in a manufacturing environment (cost accounting a plus)
- Self-starter with strong strategic thinking skills. Experienced in strategy reviews and being part of teams to develop strategic plans.
- Excellent interpersonal skills. Proven ability to develop and integrate effective practices and procedures.
- Strong PC and business systems knowledge.
- Excellent working knowledge of accounting principles.
- Ability to travel both domestically and internationally, as needed (generally less than 5% - primarily working from the STC Largo office and manufacturing location in Largo, FL)
- Excellent communication skills, both verbal and written.
- Effective communication skills tailored to different audiences.
- Strong analytical and critical thinking skills
CompensationEmployee Type: Salaried
Currency: USD
Salary Minimum: 110,000
Salary Maximum: 140,000
Incentive: No
Disclaimer: Where a specific pay range is noted, it is a good faith estimate at the time of this posting. The actual salary offered will be based on experience, skills, qualifications, market / business considerations, and geographic location.
For more information on AMETEK's competitive benefits, please click here.
