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Accounting Manager

Feasterville-Trevose, PA, United States

Job Overview

The Accounting Manager is responsible for the generation of accurate and timely financial information, supports the Plant Manager (CMBE HV Philadelphia Site) and functions as a key member of the site leadership team, whilst also reporting to the CMBE Divisional Financial Controller, based in the UK.

The Accounting Manager heads up HV-CMBE’s Finance Department and is responsible for all the site accounting operations, costings, local management reporting and group financial reporting.

Duties and responsibilities

Regular tasks

Month-end Accounts Financial Closings:

- Oversee accounts receivable and accounts payable closing processes.

- Preparing and entering monthly journals.

- Assess, complete, and report financial statements to Crown Corporate and CMBE UK.

- Comparisons of budgets/forecasts to actuals (monthly, quarterly & annually) commentaries and bridges.

- Creation and reporting of balance sheet reconciliations.

Budget / Forecasts:

- Preparing annual budgets and revised quarterly forecasts.

- Monthly income projections and analysis of changes in forecasts.

Management reports

- Provide site management with reports such as OTIF Tracking, Backlog, Job Cost, Inventory Tracking, sales margins and help advance and improve the reporting process.

Accounts Payable & Accounts Receivable:

- Manage the processing of accounts payable.

- Approve accounts payable for processing.

- Complete vendor requests for establishing credit.

- Manage accounts receivable collections.

- Monthly bank reconciliation.

- Complete credit check for new customers.

Fixed Assets:

- Prepare payback analysis for capital projects.

- Enter Project Requests into the electronic approval system and track spending.

- Maintain the fixed asset register.

- Manage annual fixed asset inventory.

Other

- Ad hoc projects and tasks as required.

- If needed assist with processing the weekly hourly payroll.

- Cover and assistance to other CMBE sites.

- Providing input to strategic and financial decisions.

- Managing and consulting with external and internal auditors.

Annual tasks

- Prepare employees 401k profit sharing and incentive bonuses on an annual basis.

- Managing annual physical inventory counts

- Re-calculation of burden and salary rates

Essential Skills and Experience.

- Five plus years of accounting with responsibility for producing full financial statements.

- Experience of reporting to a parent entity and adherence to corporate standards.

- Strong double entry skills.

- Good understanding of US GAPP.

- Ability to work under pressure and to tight deadlines.

- Experience of working with ERP or MRP packages.

- Excellent MS Excel skills and good IT acumen.

- A working knowledge of cost accounting, accounts payable, accounts receivable, fixed assets and payroll.

- Experience of internal controls.

Key Aptitudes

- The natural desire to investigate and improve processes.

- A logical mind with an inclination for problem solving.

- Ability to consider an audience when articulating ideas or solutions.

- Self-driven willingness to learn new skills and the discipline to work unsupervised.

Preferred:.

- Experience of accounting in a manufacturing environment.

- Professional Accountancy qualification or graduated with an Accountancy degree.

- Experience of SOX Compliance.

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Accounting Manager jobs in Feasterville-Trevose, PA, United States

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