Accounting Manager
Vinmar International•Houston, TX
•Hybrid
About The Position
The Accounting Manager is responsible for providing end-to-end financial control: month-end-close, consolidation, financial analysis, and managing teams for certain designated businesses in North America. This position reports to the Group Controller for the region and acts as a strategic finance partner to business leadership across North America. This position will be in-office 4 days per week.
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.
- Detail orientated, demonstrated analytical skills.
Nice To Haves
- Travel up to 25%
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).
- Controller will recommend actions based on KPI trends, not just report them.
- Prepare forecasts, and budgets including development of templates, structures, and information presentation.
- Assists 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.
- Provide oversight of 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.
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What This Job Offers
Job Type
Full-time
Career Level
Manager
