Sr. Manager, Accounting
Salt Lake City, UT
Direct Placement
Salary: Up to $155k
RELOCATION ASSISTANCE AVAILABLE
Full Benefits
Essential Responsibilities
- Establish and maintain standard reporting to improve transparency on working capital balances, costs, and profitability.
- Field costing related questions from the business and auditors (both internal and external) including the analysis of pegging and costs movements.
- Review journal entries, general ledger account analysis and reconciliations related to inventory.
- Improve upon inventory reporting, including cost analysis at the material part level, labor and recalculation of G&A and overhead.
- May lead and review accounting control functions and reporting requirements such as: inventory reconciliations, inventory reserve calculations, cycle count accuracy and completeness tracking, excess capacity analysis and other operational reporting needs.
- Consolidate, analyze, and report inventory balances by product line and perform detailed monthly variance analysis as well as Quarterly Balance Sheet classification (RM, WIP & FG)
- Calculate and record intercompany profit-in-inventory (PII) eliminations monthly to ensure compliance with US GAAP.
- Strong internal control focus, including updating control documentation, supporting internal and external audits.
- Actively seek opportunities to streamline assigned processes and cross-train with peers.
- Assist in project management activities and ad hoc analysis as required.
- Provide support and collaborate with Procurement and Operations as needed.
Basic Qualifications:
- Bachelor’s degree in accounting or finance and a minimum of 12 years of prior relevant accounting/finance experience.
- Graduate Degree and a minimum of 10 years of prior related accounting/finance experience.
- In lieu of a degree, a minimum of 16 years of prior related accounting/finance experience.
Preferred Qualifications:
- CPA
- Internal control experience
- Relevant experience in cost accounting or operations/manufacturing environment
- Strong SAP expertise with an understanding of pegging and distribution in a complex manufacturing or logistics environment.
- Ability to work in a fast-paced, team-oriented environment
- Ability to prioritize tasks and to delegate them when appropriate.
- Ability to communicate and work as a team player
- Ability to adapt to updated priorities
- Excellent verbal and written communication skills in English.
- Excellent interpersonal skills including a service-oriented mindset.
- Excellent organizational skills and attention to detail.
- Excellent time management skills with a proven ability to meet deadlines.
- Experience in leading teams, guiding and directing resources, planning, forecasting, scheduling, and facilitation
We are an EOE
