Senior Accountant

Nautilus Holdings LLCWindham, CT

About The Position

Lead and support finance and accounting activities at the Nautilus business unit in three key areas: Job cost management General accounting management Financial planning and analysis

Responsibilities

  • Reviews job cost results and provides feedback and suggestions to operating managers.
  • Support operational reviews of financial results with functional leaders and the plant General Manager.
  • Identify opportunities in collaboration with operational teams to reduce inventory levels and maintain inventory valuation and existence accuracy.
  • Oversee annual physical inventory and implement procedures to minimize impact on production and deliveries.
  • Participate in monthly close activities ensuring an efficient, timely and accurate close adhering to generally accepted accounting principles.
  • Support monthly financial reporting preparation including profit and loss statements, balance sheet and cash flow reports.
  • Lead customer collection activities ensuring a steady cadence of effort and minimal past due balances.
  • Support accounting transactional support and ensure daily functions operate effectively and efficiently.
  • Ensure adequate internal controls are always maintained.
  • Oversees program milestone billing process to ensure timely billing and relief.
  • Develop and manage an internal control testing program to ensure protection of company assets and support a culture of integrity and “Doing the right thing.”
  • Identify and implement lean improvements in finance and accounting functions, including any intercompany activities.
  • Support business unit efforts relating to any external audit.
  • Ensure compliance with all local, state and federal laws.
  • Oversee business unit local, state and federal tax compliance.
  • Perform ad-hoc analysis with management and executive teams.
  • Support annual budget efforts and monthly forecast activities.
  • Perform ROI calculations in collaboration with capital requestors.
  • Support monthly forecast updates, maintaining visibility to achieving annual sales, EBITDA, working capital targets, and other key performance indicators.
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