Accounting Manager: Flagship Manufacturing Plant

Country:
United States of America

State / County:
Michigan

City:
Muskegon

Division:
Metals

Company:
Cannon Muskegon

Function:
Finance

Workplace Type:
On-Site

Position type:
Full Time

Opportunity

With more than 120 operations and approximately 20,000 employees worldwide, Precision Castparts Corp. is the market leader in manufacturing large, complex structural investment castings, airfoil castings, forged components, aerostructures and highly engineered, critical fasteners for aerospace applications. In addition, we are the leading producer of airfoil castings for the industrial gas turbine market. We also manufacture extruded seamless pipe, fittings, and forgings for power generation and oil & gas applications;

commercial and military airframe aerostructures; and metal alloys and other materials for the casting and forging industries. With such critical applications, we insist on quality and dependability - not just in the materials and products we make, but in the people we recruit.

PCC is relentless in its dedication to being a high-quality, low-cost and on-time producer; delivering the highest value to its customers while continually pursuing strategic, profitable growth.

In 2016, Berkshire Hathaway, led by Chairman and CEO Warren

E. Buffett, acquired Precision Castparts Corp.

Precision Castparts Corp. and its affiliates do not accept unsolicited resumes from search firms or employment agencies. Unsolicited resumes will become the property of Precision Castparts Corp & its affiliates, and no fee will be paid.

* Strong background in Cost Accounting & Manufacturing Accounting required

The Accounting Manager will lead the accounting and financial reporting functions for the organization, ensuring the accuracy and integrity of financial information, compliance with GAAP and company policies, effective internal controls, and timely reporting. Partner with operational and executive leaders to drive financial performance, support strategic decision-making, optimize working capital, and strengthen overall business results.

• Manage the monthly, quarterly, and annual close processes, ensuring timely and accurate financial reporting.
• Prepare and review financial statements, account reconciliations, journal entries, and supporting schedules in compliance with GAAP/SOX.
• Maintain the integrity of the general ledger and oversee all accounting activities, including fixed assets, accruals, prepaid expenses, and intercompany transactions.
• Analyze financial results and provide meaningful insights regarding variances, trends, risks, and opportunities.
• Support external audits, tax reporting requirements, and regulatory compliance activities.
• Develop, implement, and maintain effective accounting policies, procedures, and internal controls.
• Handle daily cash management activity - including monitoring bank account balances, incoming and outgoing wire transfer activity, AP disbursement account funding and AP Payment and Wire releases

• Direct customer credit and collections activities through comprehensive credit risk assessment, credit limit administration, payment behavior monitoring, collection strategy execution, and cross-functional coordination to minimize financial risk, improve cash flow, and support profitable growth.
• Monitor accounts receivable aging, collection effectiveness, and customer payment trends to ensure timely cash collection and reduced bad debt exposure.
• Partner with Sales, Customer Service, and Operations teams to resolve customer disputes, manage credit holds, and facilitate appropriate order release decisions.