Management Accountant

JCB•San Antonio, TX

1d•Hybrid

About The Position

Responsible for managing key financial reporting and accounting activities for a manufacturing operation, ensuring the accuracy of financial data, compliance with accounting standards, and timely completion of month-end and year-end close processes. This role supports operational and strategic decision-making through financial analysis, cost accounting, budgeting, forecasting, and inventory management.

Requirements

Bachelor's degree in Accounting, Finance, or a related field required.
Minimum of 6 years of progressive accounting and finance experience.
Strong understanding of Generally Accepted Accounting Principles (GAAP).
Experience supporting month-end close, account reconciliations, and financial reporting activities.
Advanced proficiency in Microsoft Excel.
Must pass any drug screens, background checks, and pre-employment assessments as applicable and in accordance with applicable law.

Nice To Haves

CPA or CMA certification preferred.
6-10 years of accounting experience within a manufacturing environment.
Strong knowledge of cost accounting, inventory accounting, and variance analysis.
Experience working within an ERP system, preferably SAP.
Experience supporting budgeting, forecasting, and financial planning processes.
Experience in a high-growth or start-up manufacturing environment preferred.

Responsibilities

Lead month-end and year-end close activities, ensuring accuracy and adherence to established deadlines.
Perform product costing, cost analysis, and price variance reporting to support operational and financial decision-making.
Analyze manufacturing overhead costs against budget and forecast, identifying trends and opportunities for improvement.
Prepare inventory reports, variance analyses, stock provisions, and other inventory-related accounting activities.
Support forecasting and annual budgeting processes in collaboration with the Assistant Financial Controller (AFC) and Financial Controller (FC).
Manage intercompany transactions, reconciliations, and variance analysis activities.
Oversee fixed asset accounting, capitalization, depreciation, and asset reconciliation processes.
Perform cash management activities, including bank reconciliations and cash flow reporting.
Coordinate and support fiscal year-end closing requirements and financial reporting activities.
Assist with internal and external audits, ensuring compliance with statutory, corporate, and regulatory requirements.
Develop, maintain, and improve accounting processes, controls, and reporting procedures.
Partner with cross-functional departments to provide financial insights and support business objectives.
Other duties as assigned