The Accounting Manager will coordinate the daily general accounting functions. This position manages tight deadlines, competing priorities and a full range of accounting activities including general ledger, financial reporting, year-end and internal audit support, Sarbanes Oxley documentation/compliance, tax compliance, physical inventory counts, and support of budget and forecast activities. Below is a summary of the responsibilities related to but not limited to performing this job function.

Responsible for the integrity of financial reporting of the Business Unit adhering to standard accounting practices and GAAP.
Review, reporting, & analysis of inventories, inventory reserves, and inter-company transfers including the review and or posting of inventory receipts and inventory adjustments.
Establish standard cost for new parts and perform the simulated and frozen cost rollup for the part.
Monitor material cost of sales throughout the month and prepare monthly product line gross margin analysis.
Coordinate annual physical count of all inventories including reconciliation to the G/L balances.
Responsible for month end and year end closing processes within the department including verifying batch integrity, creating, and entering manual entries, and reporting.
Responsible for International Sales reporting to corporate including actuals and forecasts for sales, orders, and gross margin.
Performing various Sarbanes-Oxley 404 compliance requirements for the business unit
Responsible for reconciling various account balances including maintaining inter-company balances with corporate and all divisions.
Responsible for forecasting and Corporate reporting including 5th and 7th day HFM reporting, quarter, and year end supplemental financial and tax schedules.
Responsible for ensuring that all work orders processing is completed, posted, and variances reviewed.
Responsible for annual budget preparation, data analysis, and various reports.
Support DVP Finance and finance team as needed with other duties/projects and additional responsibilities as assigned.
Enabling tracking of Largo and Newage marketing and R&D expenses for clear reporting.
Ensuring streamlined and effective procedures and policies in place for handling e-commerce transactions with customers between the quote-to-payment collection cycle.
Oversight and appropriate accounting and controls related to Serbia manufacturing location which is incorporated in the Largo GL in USD

Position Requirements:

Bachelor’s degree – Accounting/Finance
Minimum three years’ related experience in a manufacturing environment (cost accounting a plus)
Self-starter with strong strategic thinking skills. Experienced in strategy reviews and being part of teams to develop strategic plans.
Excellent interpersonal skills. Proven ability to develop and integrate effective practices and procedures.
Strong PC and business systems knowledge.
Excellent working knowledge of accounting principles.
Ability to travel both domestically and internationally, as needed (generally less than 5% - primarily working from the STC Largo office and manufacturing location in Largo, FL)
Excellent communication skills, both verbal and written.
Effective communication skills tailored to different audiences.
Strong analytical and critical thinking skills

#CareForTomorrow
At AMETEK STC we believe in building a sustainable future for our customers, colleagues, suppliers, and the communities in which we operate. We take an active role in promoting real change, by contributing to a healthy, fair, and sustainable society in many of the countries our facilities are located. We call it #CareForTomorrow!

https://www.ametekstc.com/about-us/carefortomorrow

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