Accounting Manager
Vinmar International · Houston, TX · 1 mo ago
HybridAccountingFull-time
Position Responsibilities
- Responsible for accounting & Finance for designated business(es)
- Ensure accurate financial reports in a timely manner, including financial statements, balance sheet validation, flux analysis
- Conducts a complete business analysis to improve financial reporting and forecasting, streamline processes
- Business Partnering to improve cashflow and profitability (application of functional expertise in finance to enhance decision making in the units throughout the organization)
- Prepare forecasts, and budgets including development of templates, structures, and information presentation
- Aids Group Controller of the region, Global Corporate Controller, and other departments within CFO team as required
- Review and analyze monthly customer and product profitability
- Provide business leadership with weekly key performance indicators: Inventory Aging Analysis, Weekly sales and profitability, Working Capital and Cash Flow projections, Other weekly KPI's
- Prepare Capex business cases and ROI analysis
- Oversee cash flow forecasting, and coordination with treasury for intercompany funding
- Oversee Physical Inventory count and ledger reconciliation with Director of Supply Chain
- Support annual audit and any local statutory audits
- Ensure compliance with Internal controls
- Assist or lead SAP implementation (VRS) from financial side
Requirements
- Bachelor's degree in accounting or equivalent
- 7+ years of experience
- Sound understanding of operations and accounting
- Advanced knowledge of Microsoft applications - specifically excel
- Experience with SAP, BPC, EPM and Business Warehouse / Business Intelligence
- Ability to instruct and mentor other team members
- Detailed orientated, demonstrated analytical skills