AMETEK
Position Summary
As a key member of the finance team, the Senior Accountant will work with the Site Controller to ensure the integrity of financial records by assisting in preparation of accurate financial statements, the month end close process and managing internal controls
Essential Duties
Assist Site Controller in overseeing the month end closing process
Maintain the chart of accounts
Perform financial accounting responsibilities, including journal entries, account reconciliations, analysis and review of financial statements
Inventory costing management, including WIP analysis, standard cost rolls, review of variances, and input of manual inventory adjustments
Perform manufacturing and purchasing variance identification and analysis focusing on Purchase Price Variance and Material/Labor/Burden Variances.
Reconcile local ERP system to financial reporting software
Fixed Asset management
Co-manage cycle counts and annual physical inventory process with Operations
Lead quarterly SOX testing
Work closely with internal and external auditors
Prepare tax filings
Month end reporting tasks
Forecasting and budgeting assistance to the Site Controller and the Site Manager
Provide backup for other members of the Finance Department, including Accounts Payable & Accounts Receivable
Ensure SOX compliance and internal controls
Additional duties as assigned
What We Look For
Bachelor’s degree (BA) in Accounting, Finance or related field required
Five - Seven years relevant accounting experience
Skills/Requirements
Hyperion Enterprise and Oracle experience a plus
Understanding of ASC 606 Revenue Recognition
SOX internal control assessments (Section 404) experience
Proficiency in Microsoft Excel required.
Ability to understand manufacturing environment and associated financial processes.
Possesses strong leadership, supervisory and management abilities.
Has excellent critical thinking as well as analytical skills.
Exhibits strong computer skills and demonstrates extensive knowledge of financial software programs.
This role interacts with all levels of management throughout the company. On a regular basis will be coordinating information between Sites, Business Units and executives which requires excellent communication skills.
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Essential Duties
Assist Site Controller in overseeing the month end closing process
Maintain the chart of accounts
Perform financial accounting responsibilities, including journal entries, account reconciliations, analysis and review of financial statements
Inventory costing management, including WIP analysis, standard cost rolls, review of variances, and input of manual inventory adjustments
Perform manufacturing and purchasing variance identification and analysis focusing on Purchase Price Variance and Material/Labor/Burden Variances.
Reconcile local ERP system to financial reporting software
Fixed Asset management
Co-manage cycle counts and annual physical inventory process with Operations
Lead quarterly SOX testing
Work closely with internal and external auditors
Prepare tax filings
Month end reporting tasks
Forecasting and budgeting assistance to the Site Controller and the Site Manager
Provide backup for other members of the Finance Department, including Accounts Payable & Accounts Receivable
Ensure SOX compliance and internal controls
Additional duties as assigned
What We Look For
Bachelor’s degree (BA) in Accounting, Finance or related field required
Five - Seven years relevant accounting experience
Skills/Requirements
Hyperion Enterprise and Oracle experience a plus
Understanding of ASC 606 Revenue Recognition
SOX internal control assessments (Section 404) experience
Proficiency in Microsoft Excel required.
Ability to understand manufacturing environment and associated financial processes.
Possesses strong leadership, supervisory and management abilities.
Has excellent critical thinking as well as analytical skills.
Exhibits strong computer skills and demonstrates extensive knowledge of financial software programs.
This role interacts with all levels of management throughout the company. On a regular basis will be coordinating information between Sites, Business Units and executives which requires excellent communication skills.
#J-18808-Ljbffr