Accounting Manager

The Accounting Manager will coordinate the daily general accounting functions.  This position manages tight deadlines, competing priorities and a full range of accounting activities including general ledger, financial reporting, year-end and internal audit support, Sarbanes Oxley documentation/compliance, tax compliance, physical inventory counts, and support of budget and forecast activities.  Below is a summary of the responsibilities related to but not limited to performing this job function.  

• Responsible for the integrity of financial reporting of the Business Unit adhering to standard accounting practices and GAAP.  
• Review, reporting, & analysis of inventories, inventory reserves, and inter-company transfers including the review and or posting of inventory receipts and inventory adjustments.
• Establish standard cost for new parts and perform the simulated and frozen cost rollup for the part.
• Monitor material cost of sales throughout the month and prepare monthly product line gross margin analysis.
• Coordinate annual physical count of all inventories including reconciliation to the G/L balances. 
• Responsible for month end and year end closing processes within the department including verifying batch integrity, creating, and entering manual entries, and reporting.
• Responsible for International Sales reporting to corporate including actuals and forecasts for sales, orders, and gross margin.
• Performing various Sarbanes-Oxley 404 compliance requirements for the business unit
• Responsible for reconciling various account balances including maintaining inter-company balances with corporate and all divisions.
• Responsible for forecasting and Corporate reporting including 5th and 7th day HFM reporting, quarter, and year end supplemental financial and tax schedules.
• Responsible for ensuring that all work orders processing is completed, posted, and variances reviewed.
• Responsible for annual budget preparation, data analysis, and various reports.
• Support DVP Finance and finance team as needed with other duties/projects and additional responsibilities as assigned.
• Enabling tracking of Largo and Newage marketing and R&D expenses for clear reporting.
• Ensuring streamlined and effective procedures and policies in place for handling e-commerce transactions with customers between the quote-to-payment collection cycle.
• Oversight and appropriate accounting and controls related to Serbia manufacturing location which is incorporated in the Largo GL in USD

Position Requirements:

• Bachelor’s degree – Accounting/Finance
• Minimum three years’ related experience in a manufacturing environment (cost accounting a plus)
• Self-starter with strong strategic thinking skills. Experienced in strategy reviews and being part of teams to develop strategic plans.
• Excellent interpersonal skills. Proven ability to develop and integrate effective practices and procedures.
• Strong PC and business systems knowledge. 
• Excellent working knowledge of accounting principles.
• Ability to travel both domestically and internationally, as needed (generally less than 5% - primarily working from the STC Largo office and manufacturing location in Largo, FL)
• Excellent communication skills, both verbal and written.  
• Effective communication skills tailored to different audiences.
• Strong analytical and critical thinking skills

#CareForTomorrow
At AMETEK STC we believe in building a sustainable future for our customers, colleagues, suppliers, and the communities in which we operate. We take an active role in promoting real change, by contributing to a healthy, fair, and sustainable society in many of the countries our facilities are located. We call it #CareForTomorrow!

https://www.ametekstc.com/about-us/carefortomorrow