OB SUMMARYThis position is responsible for providing accounting support and financial analysis for the Georgia manufacturing facilities.
Responsibilities include:
- The monthly financial close for the Georgia manufacturing facility including all journal entries, Account Reconciliations, and analysis.
- Prepare all financial consolidations and reporting for all sites and divisions of Armor Consolidated and its subsidiaries. This will include a monthly executive summary of the prior months financial results and activities for the Georgia site.
- Prepare the Annual Budget and required forecasts for the Georgia manufacturing facility. Prepare the monthly analysis of variances to the budget and forecast.
- Oversee the preparation and accurate completion of monthly POC schedules for the Georgia facilities.
- Revenue Recognition with percentage completion accounting per policy for the Georgia facilities.
- Successfully supervise, manage, mentor, coach, and develop cost accounting and assistant Controller team members.
- Take ownership of all Profit and Loss Accounts and reconciliations for OH locations only.
- Work with Corporate Controller's office to ensure full Account Reconciliation of Balance sheet accounts.
- Calculate the overhead rates (Labor and Burden) for each resource within a resource group, utilizing ABC costing for the Georgia manufacturing facility.
- Annual update of Standard costs
- Project Leader for the annual physical inventory for all Georgia sites.
- Responsible for all Georgia Inventory
- Lead periodic cycle count process and accuracy reporting for the Georgia facilities.
- Track inventory aging
- Track Min/Max
- Identify all inventory issues with solutions via Redline processes for approval
- Prepare, analyze, and distribute a timely and accurate monthly job profitability report for the Georgia facilities.
- Provide analysis and otherwise support the Georgia operations leadership team by identifying areas of opportunity for improvement, i.e. reduction of warranty expense, improving margins and improving processes.
- Monitoring and reporting of Aged Inventory.
- Support the VP of Accounting's Office performing duties as assigned including consolidations, financial analysis, annual financial audit, and reporting for monthly and quarterly reviews.
- Understanding all related Policies and Procedures for this position and initiating Redline improvements for approval.
- Documenting all accounting processes and procedures as assigned
- Additional items as assigned by manager.
PRINCIPAL CONTACTS INSIDE/OUTSIDE THE COMPANYThis position interacts with the CFO, COO, CIO, VP of Accounting, the Georgia manufacturing facility general manager, and the Corporate Controller's Office
COMPETENCY OR POSITION REQUIREMENTS- Ability to perform work accurately and thoroughly.
- Ability to use thinking and reasoning to solve a problem.
- Ability to communicate effectively with others.
- Ability to get along well with a variety of personalities and individuals.
- Proactively confronting difficult issues; making valiant choices and taking bold action in the face of opposition
- Maintaining and promoting social, ethical, and organizational norms in conducting internal and external business activities
- Demonstrates a leadership disposition.
- All Armor employees are also expected to demonstrate Armor's core values of being:
- Customer-Focused
- Passionate about Work
- Solution-Oriented
- Driven by Integrity
EDUCATION AND/OR EXPERIENCE- Bachelor's degree required.
- 4-7 years previous demonstrated experience as Plant Controller and/or Senior Accountant in a manufacturing environment
- Progressively increasing responsibility in accounting, POC accounting, standard costing, job order reporting, variance analysis, ABC (activity-based costing), inventories, account reconciliations and audit preparation/ assistance / leadership
- CPA certification and/or master's degree a plus.
