Accounting Manager

2 days ago


St Augustine, Florida, United States Amphenol CMT and CIT Full time
Job Summary

This position is responsible for managing the preparation and analysis of financial reporting requirements for the division. The successful candidate will lead a team focused on corporate accounting and SOX compliance, and will report to the Division Controller.

Key Responsibilities
  • Lead a team of accounting professionals, including performance reviews and development.
  • Manage the monthly, quarterly, and year-end accounting close processes and preparation of Financial Statements in accordance with US GAAP.
  • Review and approve journal entries and supporting documentation.
  • Review balance sheet accounts reconciliations, ensuring follow-up/clearing of open items is completed in a timely manner.
  • Assist in uploading various financials from different ERP systems into consolidation tool.
  • Reconcile all uploads to consolidation tool.
  • Assist with Treasury function, reviewing, approving and releasing Wires/ACH's.
  • Coordinate with other sites and departments to ensure financial deliverables are accurate and received in a timely manner.
  • Research accounting pronouncements to determine impact on the company's operations.
  • Perform complex analysis of various technical accounting concepts.
  • Ensure that all policies and procedures are executed as written, driving consistency and standardization across plants.
  • Assist with scoping/planning for testing of internal financial and accounting controls.
  • Work closely with process owners to ensure internal controls are adequately maintained and effective.
  • Work with process owners to implement any remediation plans for deficiencies noted in test of design or operating effectiveness.
  • Locate and define new process improvement opportunities within the department.
  • Develop and maintain relationships with operating sites to resolve questions/issues that arise in the normal course of business.
  • Apply continuous improvement principals to all aspects of the role.
Requirements
  • Bachelor's college degree; minimum of five years of Accounting experience with an advanced knowledge of accrual-based accounting.
  • Preferred: SAP experience, working knowledge of intra-/inter-company transactions, Accounting experience in a multinational company.
Preferred Qualifications
  • CPA certification, MBA or Advanced Accounting/Finance experience.
  • ERP and EXCEL skills, including advanced skills in Pivot Tables, VLookups/XLookups, and IFTHEN formulas.
Work Environment

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.


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