Job Description

Job Duties/Responsibilities

· Supervise accounting functions and prepare reports and statistics reflecting earnings, profits, cash balances and other financial results.

· Manage and coordinate the full-cycle month-end close process for assigned business units, including manufacturing and distribution operations.

· Prepare, review, and analyze journal entries, account reconciliations, accruals, and financial statements.

· Ensure accurate and timely reporting of financial results in accordance with GAAP and company policies.

· Support annual audits, internal audits, and other compliance requirements.

· Maintain and analyze standard costs, inventory valuation, manufacturing variances, and cost allocations.

· Support and administer Percentage-of-Completion (POC) accounting for long-term projects and contracts.

· Review project estimates, revenue recognition calculations, and cost-to-complete analyses.

· Monitor inventory transactions and ensure accuracy of manufacturing accounting processes.

· Perform monthly forecasting and financial analysis for the Profit & Loss Statement and Balance Sheet.

· Conduct proactive variance analysis and communicate financial risks, opportunities, and recommendations to operations management.

· Partner with manufacturing, distribution, and operational leaders to identify cost-saving opportunities and improve financial performance.

· Develop and maintain financial models, dashboards, and management reporting tools.

· Administer approved accounting practices to ensure financial and operating reports accurately reflect business performance.

· Provide guidance, mentorship, and direction to accounting staff and cross-functional teams.

· Identify opportunities to streamline processes, strengthen internal controls, and improve reporting efficiency.

· Participate in system implementations, upgrades, and continuous improvement initiatives.

Required Education & Experience

· Bachelor's degree in Accounting, Finance, or related field.

· 5–7 years of accounting experience with demonstrated progression in responsibilities.

· Experience with Percentage-of-Completion (POC) accounting, cost accounting, and/or manufacturing accounting.

· Strong understanding of GAAP and financial reporting requirements.

· Experience supporting manufacturing and distribution operations.

Skills/Knowledge

· CPA, CMA, or equivalent professional certification preferred.

· Experience with ERP systems in a manufacturing environment.

· Prior experience supervising or leading accounting teams.

· Comprehensive knowledge of accounting principles, practices, and financial reporting.

· Experience with both manufacturing accounting and general ledger accounting.

· Strong analytical and problem-solving skills with the ability to interpret complex financial data.

· Excellent verbal and written communication skills.

· Strong interpersonal, organizational, and leadership abilities.

· Experience leading and developing mid-sized teams or cross-functional groups.

· Advanced Microsoft Excel skills, including financial modeling, pivot tables, and data analysis.

· Strong systems experience, including:

o Microsoft Dynamics Business Central

o Microsoft Dynamics NAV (Navision)

o Power BI

o OneStream

· Ability to work effectively in a fast-paced, team-oriented environment.

· Strong customer service mindset and commitment to supporting internal stakeholders.