Accounting Manager

Movement Search and Delivery is working with a Large Aerospace and Defense Manufacturer in Henderson, NV to identify a Senior Plant Finance Leader to grow into a Controller in about 1 year.

120-135k

15% bonus

• Must be ready to be Controller in a year or so. Current Controller is being promoted
• Must have manufacturing costing and accounting leadership experience
• ERP experience is key (any platform)
• Team of 4 direct reports: 2 AP/AR, 1 SOX Analyst, 1 Financial analyst
• 250M P&L growing rapidly

• Responsible for the adherence to and communication of accounting and auditing policies and procedures.
• Prepares timely and comprehensive reports including analysis of financial data, statements, and audits covering daily flex, weekly battle plan, and monthly and quarterly business reviews.
• Manage the full-cycle Accounts Receivable process including posting payments to customer accounts, entering credit memos and adjustments, contacting customers on past-due payments, and reconciling the Accounts Receivable aging reports to meet or exceed company standards
• Manage the full cycle Accounts Payable process
• Assist with the preparation and review of company financial statements and statistical reporting, including journal entries
• Review, analyze, and reconcile GL accounts including inventory, payables, receivables, cash, pre-paid, fixed assets, and accrued liabilities
• Works with functional leads to set standard costs / perform weekly reconciliation of variances to standard.
• Lead month-end close process
• Prepare monthly and quarterly Excess and Obsolete, LIFO, FCA and LCM calculations and analysis.
• Extensive experience working with SOX internal controls including documentation and testing and working with process owners to ensure compliance.
• Assists with preparation of budgets, reviews budget proposals, and prepares necessary supporting documentation and justifications. Monitors approved budgets on a monthly basis, providing guidance and assistance where needed to management.
• May occasionally perform special projects and other duties as assigned

• Proven analytical, problem solving, and process improvement ability
• Experience with ERP systems for general accounting and consolidation purposes
• Strong analytical, interpersonal, communication and organizational skills
• Ability to successfully manage many issues/projects simultaneously
• Excellent interpersonal Demonstrated ability to collaborate with all levels of management
• Able to work productively and independently
• Demonstrated understanding and application of GAAP