Job Duties/Responsibilities
• Supervise accounting functions and prepare reports and statistics reflecting earnings, profits, cash balances and other financial results.
• Manage and coordinate the full-cycle month-end close process for assigned business units, including manufacturing and distribution operations.
• Prepare, review, and analyze journal entries, account reconciliations, accruals, and financial statements.
• Ensure accurate and timely reporting of financial results in accordance with GAAP and company policies.
• Support annual audits, internal audits, and other compliance requirements.
• Maintain and analyze standard costs, inventory valuation, manufacturing variances, and cost allocations.
• Support and administer Percentage-of-Completion (POC) accounting for long-term projects and contracts.
• Review project estimates, revenue recognition calculations, and cost-to-complete analyses.
• Monitor inventory transactions and ensure accuracy of manufacturing accounting processes.
• Perform monthly forecasting and financial analysis for the Profit & Loss Statement and Balance Sheet.
• Conduct proactive variance analysis and communicate financial risks, opportunities, and recommendations to operations management.
• Partner with manufacturing, distribution, and operational leaders to identify cost-saving opportunities and improve financial performance.
• Develop and maintain financial models, dashboards, and management reporting tools.
• Administer approved accounting practices to ensure financial and operating reports accurately reflect business performance.
• Provide guidance, mentorship, and direction to accounting staff and cross-functional teams.
• Identify opportunities to streamline processes, strengthen internal controls, and improve reporting efficiency.
• Participate in system implementations, upgrades, and continuous improvement initiatives.
Required Education & Experience
• Bachelor's degree in Accounting, Finance, or related field.
• 5-7 years of accounting experience with demonstrated progression in responsibilities.
• Experience with Percentage-of-Completion (POC) accounting, cost accounting, and/or manufacturing accounting.
• Strong understanding of GAAP and financial reporting requirements.
• Experience supporting manufacturing and distribution operations.
Skills/Knowledge
• CPA, CMA, or equivalent professional certification preferred.
• Experience with ERP systems in a manufacturing environment.
• Prior experience supervising or leading accounting teams.
• Comprehensive knowledge of accounting principles, practices, and financial reporting.
• Experience with both manufacturing accounting and general ledger accounting.
• Strong analytical and problem-solving skills with the ability to interpret complex financial data.
• Excellent verbal and written communication skills.
• Strong interpersonal, organizational, and leadership abilities.
• Experience leading and developing mid-sized teams or cross-functional groups.
• Advanced Microsoft Excel skills, including financial modeling, pivot tables, and data analysis.
• Strong systems experience, including:
o Microsoft Dynamics Business Central
o Microsoft Dynamics NAV (Navision)
o Power BI
o OneStream
• Ability to work effectively in a fast-paced, team-oriented environment.
• Strong customer service mindset and commitment to supporting internal stakeholders.