Senior Cost Accountant
Ametek - San Diego, CA
posted 23 days ago
About the position
Join AMETEK Programmable Power, a leader in cutting-edge programmable power solutions and systems. We specialize in designing and delivering precision AC and DC programmable power supplies, electronic loads, power subsystems, and compliance test solutions. If you're ready to work at the forefront of differentiated power technologies, this is your opportunity to make an impact in a fast-paced, high-tech environment! The Senior Cost Accountant supports the finance department by performing general accounting, sales incentive and commission reporting, financial consolidation and reporting, as well as various other accounting functions. The Senior Accountant will be responsible for assisting with activities related to month-end, quarter-end, and year-end close. The Senior Accountant will work across all levels of the organization.
Responsibilities
- Preparation of monthly and quarterly financial statements as well as supporting documentation
- Assist with the month end closing process
- Audit support (SOX, Financial, Tax)
- Prepare and load international forecast and actual financial data into HFM
- Lead annual fixed asset physical inventory
- Calculate and report KPI's for: DSO, Days Payable, Entitlement Days, CAPEX spend, and inventory turns
- Forecast key financial metrics
- Revenue recognition and compliance with ASC606
- Corporate intercompany balancing
- Reconcile and analyze assigned general ledger accounts consistent with GAAP and corporate accounting policies to ensure close timelines are met
- Maintain fixed asset ledger, including timely capitalization and tracking of open projects
- Participate in annual budget process
- Review and submit sales rep commissions for payment
- Prepare corporate year-end packages including statutory reports, and provide comprehensive year-end Federal and State Tax packages
- Reporting activities in HFM including forecast and actuals
Requirements
- 5 years' experience in a finance or accounting role
- BA with emphasis in Accounting or Finance
Nice-to-haves
- Knowledge of GAAP and ASC 606 Revenue Recognition
- Manufacturing experience
- Experience with HFM
- Experience with an integrated ERP
- Expertise in MS Excel (creating spreadsheets and using advanced formulas)
- Excellent verbal and written communication skills
- Excellent analytical skills
Benefits
- Competitive compensation, holiday pay, and paid time off
- Great benefits package that includes health, vision, and dental insurance
- 401(k), plus matching
- Flexible spending accounts (FSAs), health savings account (HSA) with AMETEK contribution, life insurance, disability insurance, and family medical leave
- Employee referral program
- Tuition reimbursement program
- Employee assistance program
- Exciting, fast-paced environment where you could make a true impact
- Opportunities for career advancement within our business unit and across all other AMETEK business entities
