Operations Account Manager

3 weeks ago

Poca, West Virginia, United States KSS Full time
About the Role

We are seeking an experienced Divisional Controller to join our team.

The ideal candidate will have a strong background in finance, excellent communication skills, and experience in financial modeling and analysis.

Key Responsibilities:

  • Collaborate with accounting teams to ensure proper internal controls, adherence to policies and procedures, and strong financial discipline.
  • Produce timely, accurate, and actionable financial statements on a monthly, quarterly, and annual basis.
  • Lead job costing and manufacturing accounting consistency across all businesses.
  • Develop strong accounting practices around recording and invoicing service technician activities and parts inventory management.
  • Lead the financial integration of multiple acquired companies and implement common finance processes, procedures, and controls.
  • Develop GAAP-compliant finance processes and systems that meet business needs and pass compliance and audit standards.
  • Build finance teams at both the division and corporate levels with competent, talented, and high-performing individuals to ensure stable and trustworthy financial operations and reports.
  • Work with the FP&A team to produce an annual budget that includes forecasted financial statements for revenue, expenses, gross profit, gross margin, and EBITDA.
  • Develop and maintain the corporate financial structure to ensure positive monthly cash flow and annual financial targets are achieved.
  • Establish a Treasury platform to enhance visibility and better manage liquid assets.
  • Collaborate with executive leadership to set sales deal pricing, discount or rebate programs, payment and credit terms, and other financial terms to maximize profit.
  • Determine inventory and other asset valuations and controls.
  • Ensure accurate tax filing and payments.
  • Manage accounting activities, including payables, receivables, payroll, and others.
  • Provide financial reports, analysis, and data to management and private equity fund general partners on a routine basis.
  • Develop and produce company financial reports, statements, scorecards, and other metrics and data.
  • Manage financial compliance and risk management to all laws and regulations and supervise audits and record-keeping activities.
  • Perform other duties as assigned.

Requirements:

  • Ability to direct and respond to concerns within the department.
  • Excellent verbal and written communication skills.
  • Advanced Excel skills.

Salary Range:$150,000 - $200,000 per year

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