This position is responsible for providing accounting support and financial analysis for the Georgia manufacturing facilities.
· The monthly financial close for the Georgia manufacturing facility including all journal entries, Account Reconciliations, and analysis.
· Prepare all financial consolidations and reporting for all sites and divisions of Armor Consolidated and its subsidiaries. This will include a monthly executive summary of the prior months financial results and activities for the Georgia site.
· Prepare the Annual Budget and required forecasts for the Georgia manufacturing facility. Prepare the monthly analysis of variances to the budget and forecast.
· Oversee the preparation and accurate completion of monthly POC schedules for the Georgia facilities.
· Revenue Recognition with percentage completion accounting per policy for the Georgia facilities.
· Successfully supervise, manage, mentor, coach, and develop cost accounting and assistant Controller team members.
· Take ownership of all Profit and Loss Accounts and reconciliations for OH locations only.
· Work with Corporate Controller’s office to ensure full Account Reconciliation of Balance sheet accounts.
· Calculate the overhead rates (Labor and Burden) for each resource within a resource group, utilizing ABC costing for the Georgia manufacturing facility.
· Project Leader for the annual physical inventory for all Georgia sites.
o Lead periodic cycle count process and accuracy reporting for the Georgia facilities.
o Identify all inventory issues with solutions via Redline processes for approval
· Prepare, analyze, and distribute a timely and accurate monthly job profitability report for the Georgia facilities.
· Provide analysis and otherwise support the Georgia operations leadership team by identifying areas of opportunity for improvement, i.e. reduction of warranty expense, improving margins and improving processes.
· Support the VP of Accounting’s Office performing duties as assigned including consolidations, financial analysis, annual financial audit, and reporting for monthly and quarterly reviews.
· Understanding all related Policies and Procedures for this position and initiating Redline improvements for approval.
· Documenting all accounting processes and procedures as assigned
This position interacts with the CFO, COO, CIO, VP of Accounting, the Georgia manufacturing facility general manager, and the Corporate Controller’s Office
· Ability to perform work accurately and thoroughly.
· Ability to use thinking and reasoning to solve a problem.
· Ability to get along well with a variety of personalities and individuals.
· Proactively confronting difficult issues; making valiant choices and taking bold action in the face of opposition
· Maintaining and promoting social, ethical, and organizational norms in conducting internal and external business activities
· 4-7 years previous demonstrated experience as Plant Controller and/or Senior Accountant in a manufacturing environment
· Progressively increasing responsibility in accounting, POC accounting, standard costing, job order reporting, variance analysis, ABC (activity-based costing), inventories, account reconciliations and audit preparation/ assistance / leadership
· CPA certification and/or master’s degree a plus.