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Financial Accounting Supervisor
2 months ago
We are collaborating with a prominent global manufacturing firm seeking a seasoned Accounting Manager to oversee their financial operations.
Position Overview:
Core Responsibilities:
- Lead the month-end closing processes and ensure thorough review of all reconciliations.
- Prepare and submit periodic borrowing base calculations.
Inventory Management Duties:
- Organize and execute cycle counts.
- Conduct semi-annual comprehensive physical counts.
- Analyze monthly rollforward of inventory activity.
- Generate month-end valuation analyses.
- Compile and disseminate monthly financial performance reports for management and quarterly compliance.
- Create and share month-end sales management reports.
- Develop and distribute weekly cash flow forecasts.
- Supervise daily operations of the accounting division, including:
- General ledger entries
- Cash receipt processing
- Accounts receivable management
- Inventory transaction recording
- Fixed asset and depreciation reconciliations
- Amortization of goodwill and intangible assets
- Accounts payable processing and check issuance
- Debt and interest management
- Payroll accounting
- Revenue and expense variance analysis.
- Ensure compliance with all corporate accounting policies and internal controls, including:
- Asset depreciation recognition
- Revenue recognition principles
- Travel expense management.
- Assist in the analysis and preparation of the annual budgeting process.
- Support the annual standard cost assessment process.
- Act as the primary contact for bank examinations, year-end audits, annual tax submissions, and 401k audits.
- Evaluate and enhance departmental workflows to improve efficiency while maintaining accuracy.
- Provide guidance to staff on handling complex reporting transactions.
Qualifications:
- CPA certification is mandatory, along with a BA/BS in Accounting, Finance, or Business; a post-graduate degree is advantageous.
- Demonstrated progressive experience in financial reporting and accounting management.
- Proficient in advanced Excel functions, including pivot tables, capable of managing extensive data sets.
- Familiarity with accounting software is essential; experience with Macola or SQL is preferred.
Compensation:
- Salary range: $85,000 - $95,000
- Comprehensive Salary + Benefits + Opportunities for Career Advancement
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