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. Salary Expectations 120-135k 15% bonus Keys to this role 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 Primary Duties & Responsibilities 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 Required Skills 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 #J-18808-Ljbffr Movement Search & Delivery