Accounting Manager

Responsibilities

• Responsible for completing the rolling forecast in coordination with the Business Unit Manager
• Support for updating information by location/value stream for weekly performance compared to forecast
• Active participation in the annual plan activities and financial statements consolidation for the business unit
• Active participation and coordination of the physical inventory by location
• Active participation and coordination of the fixed assets physical inventory by location
• Responsible of the month end process and analysis for inventory valuation, stock transactions, sales adjustments, cost of sales, goods in transit, and others journal vouchers
• Monitor month end expenses by location for accrual certification
• Consolidation of financial statements and reports for the Business Unit
• Analysis of the manufacturing/production variances
• Responsible for updating the standard costs for the business unit
• Responsible for maintaining internal controls in the Business Unit
• Provide daily/weekly reports for financial analysis related to inventory
• Quarterly internal control certification
• Participation in SOX peer to peer audits
• Preparation of journal vouchers
• Monthly balance sheet account reconciliations
• Participation in the Kaizen events for the Business Unit
• Participation in High Performance Teams
• Participation in Management team meetings

Qualifications

• Bachelor degree in Accounting, Finance, or a related field
• 8+ years of progressive accounting experience, including supervisory/people leadership experience
• Strong knowledge of U.S. GAAP/IFRS and internal control principles (e.g., SOX, where applicable)
• Experience with month-end close, account reconciliations, financial statement preparation, and variance analysis
• Proficiency with ERP systems (e.g., SAP, Oracle) and strong Excel skills
• Ability to develop and document processes, improve controls, and drive continuous improvement
• Strong communication and collaboration skills to support cross-functional/business unit needs
• High attention to detail, strong analytical skills, and ability to meet deadlines in a fast-paced environment