General Accounting Manager

3 weeks ago


Kalamazoo, United States CareerBuilder Full time

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General Accounting Manager

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locations

Kalamazoo, Michigan US

time type

Full time

posted on

Posted 2 Days Ago

job requisition id

R-7789

The Manager of General Accounting will be primarily responsible for US GAAP and RAS reporting and leading a team of professional accountants in executing daily, weekly, monthly, and quarterly general accounting processes. In addition, other responsibilities include analyzing monthly activity, managing corporate general ledgers, Fixed Assets, and monthly GL close processes for areas of responsibility, balance sheet account reconciliations including the corporate bank/cash accounts, as well as ensuring SOX and internal control compliance
ACCOUNTABILITIES:
Maintain accurate financial records to report correct information in a timely manner in accordance with US GAAP and Flowserve policies and procedures. This includes:
Account reconciliations are completed, reviewed and approved on time for all accounts.

Reconciling items are clearly identified and are addressed timely (

Own cut-off procedures and review to ensure revenue and accruals are appropriately and timely recorded.

Work with the Shared Service Center in Hungary to ensure the correct accounting and reconciliations of A/R, A/P, Fixed Assets and several Accruals.

Correct application of ASC606 standard, Overtime-POC (when applicable).

Monthly contract reviews (Costs estimations and variances reviews)

Perform and execute all comprehensive procedures to ensure all known assets and liabilities are included in the financial statements.

G/L maintenance exists and mappings between local ERP and corporate consolidating systems are understood, managed, and maintained.

Embrace, adopt and implement Continuous Improvement Programs or Plans

Operating under tight schedules

Maintain discipline in decentralized processes (billing, cycle counts, hour tracking, etc.)

Support the monthly close process through meeting deadlines established within the group, division or corporation. This includes:
Consolidation corporate system loads / Local GL loads

Supplemental information Templates

Quarterly Templates (Site analytics and key control processes)

Monthly Reports

Owns the annual cost roll process.

Periodic Information Requests

Ensure compliance and support the Internal Audit / External Audit process:
Maintain financial management processes to ensure compliance with corporate policies and internal practices.

Keep Key controls procedures update and review them periodically (at least quarterly).

Ensure Reserves and accruals calculations are in line with Corporate polices and contain all the required supporting documentation.

Coordinate and drive all internal and external (statutory) audits for the site ensuring the timely and correct delivery of the information meeting all deadlines.

Support Business Units to achieve their business objectives:
Provide information about inventories that help identify the slow movement inventory and inventory to become obsolete, so Operations can take preventive and corrective actions about it.

Provide information about departmental expenses, plant Utilization and Cost Variances to be used on Operational excellence initiatives.

Requirements:
Bachelors degree in accounting, MBA is a plus.

5+ years of experience as Controller, Accounting Manager or Finance Business Partner

Industrial manufacturing operation, within the last 4 years and having managed 3+ direct reports

Experience supervising multiple plants both onsite and remote

Strong Ethical Behavior, Accounting (specially Project and costs accounting areas), financial metrics, US GAAP, SOX, Internal controls and Audit, ASC 606 with experience in Overtime-POC accounting, personnel management capacity and experience, decision making, )

Advanced Excel; Inventory Accounting; operating within a Shared Services Organization environment; high volume of products, customers and invoices and public company regulations and compliance.

Preferred Experience:
ERP systems SAP S4 is desirable and financial consolidation systems (BPC, Hyperion, etc.

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