Senior Accountant - HireTalent

Job Description:

Summary:

The Senior Accountant s primary focus will be to understand and anticipate variance issues on the production lines and be the Line Performance Reporting (LPR) expert and champion for the plant. The Senior Accountant will also lead management of inventories, production analysis, profit plan. development, & take the lead in training accounting employees. The Senior Accountant will be actively. involved in providing support for the accuracy of data in LPR. The ability to work independently with many different Plant disciplines is a critical component of success as is the ability to ensure accuracy of reports and analysis under tight time deadlines. Additionally, being able to multi-task and working on projects with little direction is required.

Major Duties and Responsibilities:

" Plant Performance Reporting: Support the Plant Controller in developing, analyzing, and

reporting of performance, budgets, and outlooks, monthly close, and financial controls.

" Assist in performing plant analytics and analysis of anomalies and variances to enable the plant to address issues and improve performance.

" Assume responsibility for utilizing data analysis created above to determine causes of performance shortfalls. Issue performance reports that highlight performance shortfalls to applicable Plant users.

" Work with Manufacturing and Plant Management to determine causes for significant long- and short-term performance shortfalls on Key Performance Indicators and focus efforts on overcoming any shortfalls.

" Use outlooks and various performance analysis statistics. These statistics will include line mix. and production pounds. Use this analysis to assist in various outlook submissions to Corporate.

Finance.

" Reporting to Corporate Finance.

" Assist plant in delving more deeply into financial concerns or controls as required.

" Sarbanes-Oxley Compliance: Facilitate the development of the Plant s quarterly SOX

compliance reporting and annual testing of SOX process effectiveness. This includes.

maintaining the monthly SOX binder; directing the monthly cost center manager sign-off process. and follow-up resolution of aged GR/IR differences and aged open PO s

" Inventory Control: Support the Inventory & Accounting Analyst in managing plant raw material, packaging, work-in-process, finished goods, and MRO inventories, while ensuring the presence of an adequate system of internal accounting controls. This includes assisting with physical. inventories, analyzing physical adjustments, controlling obsolescence, and resolving goods. movement and workflow errors

" Fixed Asset Control: Coordinate the annual fixed asset inventory process and facilitate the prompt disposition of fixed asset additions, deletions, and transfers in accordance with established procedures.

" Annual Budget and Standards Revision Process: (may be up to 50% of time during months of

August-October): Assist in the annual plan process by coordinating the establishment of new. product standards, direct labor and variable overhead rates, and common overhead budgets. In addition this position will provide support through data input and assurance of earnings/expense. balancing in SAP.

" Linking of budget package, which provides summary of relevant profit plan details, to supporting detail. Provide to Management for review.

" Completion of other budget analysis as necessary

" Complete special projects as assigned and provide additional accounting support as required.

Scope of position:

" Common (Fixed) Cost. 2024 Budget: $75 million

" Variable and Controllable Costs: 2024 budget $89.2 million

" Fixed Assets: (approximate book value as of 12/2021) $202 million

Minimum knowledge, skills and abilities required to successfully perform major

duties/responsibilities:

" SAP preferred

" Advanced Spreadsheet Skills Excel required

" Advanced Analytical Ability and good interpersonal skills.

" Periodic Flexible Work Hours (Physical Inventories, Month-end Close,

Budgeting)

Minimum Education and Experience Requirements:

" B. S. in Business related field required. Accounting or Finance Degree strongly preferred.

" Advanced degree and/or certification (CPA, CMA, MBA) is preferred but not required.

Experience:

" Minimum 5 years of related manufacturing accounting experience required