Responsible for accounting functions at assigned plants and/or cost centers; includes period-ending accounting processes, reporting, asset management through inventory and accounting reconciliation, forecasting, budgeting, and general audit duties.
Tracks revenue and expenses and reviews finances for assigned plants/cost centers.
Analyzes standard costs and researches cost change drivers.
Analyzes data to detect deficient controls, duplicated efforts, fraud, or noncompliance with laws, regulations, and management policies.
Researches complex transactions and prepares documentation outlining issues and conclusions.
Works with business leaders to create business unit budget and forecasts.
Prepares journal entries, period-end reporting, accruals, amortization schedules, and other reports.
Reviews manufacturing accounting procedures and recommends changes to improve productivity and effectiveness.
Conducts annual physical inventories or supports cycle counts throughout the year.
Ensures internal control procedures are established and followed in accordance with Sarbanes Oxley and company guidelines.
Assists with developing and updating reporting for Operational meetings for Global Product Supply and analyzes the results.
Reviews working capital drivers and collaborates with the Operations team for optimization.
Reviews financial analysis for capital intensive projects and provides guidance with the manufacturing team.
Performs other related duties as required or assigned.
Requirements
Effectively communicates information and responds to questions in person-to-person and small group situations with vendors, internal and external customers, the general public, and other employees of the organization.
Reads and understands documents such as policy manuals, safety rules, operating and maintenance instructions, and procedure manuals.
Writes routine reports and correspondence.
Adds, subtracts, multiplies, and divides numbers (using currency and other forms of measurement).
Utilizes common-sense understanding to carry out written, oral, or diagrammed instructions.
Deals with problems involving several known variables in situations of routine nature.
Plans the time, method, manner, and/or performance sequence of own work; may also occasionally assist in planning work assignments performed by others within a limited area of operation.
Frequently makes decisions of both minor and major importance, which may affect the work operations of other employees and/or clientele to a moderate degree.
Completes some moderately repetitive tasks.
Uses noncomplex and complex machines and equipment.
Bachelor’s degree in accounting, finance, or a related field (required).
One to five years of relevant experience in accounting, finance, or a related field (preferred).
Intermediate: ERP system experience, JD Edwards E-1 experience (preferred).
Intermediate: Microsoft Office suite (required)
Intermediate: Business Intelligence or similar power business reporting tools (preferred).
Intermediate: Data Analytics, Power BI, SQL/ODS (preferred)