Accounting Manager - Undercover


Rogersville, MO

Industry: Automotive.


5 - 7 years

Posted 357 days ago

  by    Estella Gragg-Carson

This job is no longer available.

POSITION SUMMARY: The Accounting Manger-UCI directly supports the day-to-day accounting/finance activities including new business reporting, in-depth analysis, and contributing to financial process improvements.


  • Manage the month-end closing processes for multiple product lines by preparing journal entries, variance analysis and commentaries for key income statement and balance sheet accounts
  • For all Accounting/Finance processes, performs analyses and prepares reviews; ensures policy/ regulatory compliance.
  • Analyze operational and financial data, investigate variances to monthly forecast and profit plan, identify business drivers and evaluate its impact on planned objectives. Prepare meaningful variance analysis commentary for management.
  • Support manufacturing operations financial analysis and reporting by reviewing all aspects of plant operations
  • Manage day to day Accounting/Finance processes (i.e., A/R & A/P) with accounting staff.
  • Prepare and Review monthly balance sheet reconciliations in alignment with GAAP and financial policies.
  • Ensure Plant compliance with operations related internal controls requirements and assist in the creation of new policies & procedures to improve the overall internal controls environment
  • Ensure compliance with financial policies, US GAAP, local statutory regulations, internal control and Sarbanes-Oxley.
  • Financial resource for External Auditors and Corporate projects that analyze the financial viability of new product introductions.
  • Collaborate with direct reports through Performance Management System to establish goals and career development.
  • Performs additional requests as required.


  • Bachelor’s degree in Finance or Accounting from an accredited institution, Master’s degree in Finance or Accounting a plus.
  • Minimum 5+ years of Finance or Accounting experience; manufacturing environment a plus.
  • Superior analytical, written and verbal communication and presentation skills.
  • Must be action oriented, organized, and possess strong interpersonal skills to communicate effectively across all levels of management
  • Knowledge of Great Plains ERP system or other similar operating systems.
  • Advance skills in MS Excel, PowerPoint, Hyperion and other data management systems.