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Senior Plant Accountant

Company: Holley Performance Products
Location: Bowling Green
Posted on: July 11, 2019

Job Description:

Financial Accounting * Maintain timely and accurate GL account reconciliations for all plant-related accounts including reconciliations to sub-ledger, 3rd party reports, detailed reserve calculations, etc. * Complete monthly and annual close processes * Lead the planning and execution of annual physical counts, assessing their effectiveness and making recommendations for improvement * Analyze monthly operating results to provide variance explanations and research issues * Assist in the preparation of plant budgets and forecasts Product costing and inventory valuation process * Maintain the standard cost system in coordination with Engineering, Purchasing and Operations to verify the accuracy and integrity of the bills of materials, manufacturing routings, and purchasing information records * Review product costs and gross margins to provide analytical support to operations * Assist management with reporting unit cost for manufactured productions, variance analyses and other ad hoc analyses as requested by management (ie, inventory turn analysis,etc) * Review inventory integrity reports daily and process any required corrective actions * Maintain collaborative relationships across functions and with external parties Audit and Compliance * Provide strong controls through the execution of standard policies and procedures including ERP system processing, workflow steps, etc. * Coordinate with Operations to ensure appropriate rigor in the physical inventory verification process, and the coordination with external auditors regarding the results of the control process. * Work with management on all requirements related to external financial audit and other third party compliance requirements Process Improvement * Work with Management on special projects as needed * Improve and evolve the weekly / monthly operations reporting to ensure appropriate information is reported on a timely basis * Follow and maintain internal controls to safeguard company's assets and ensure transactions are executed in accordance with company guidelines Basic Qualifications (Education/Experience) required: * Bachelor's degree in Accounting * Strong analytical/problem solving skills and attention to detail * Effective verbal and written communication skills * Ability to multi-task working multiple projects that are complex in nature where professional judgment is required in solving problems and making recommendations * Excellence within MS Office Suite, particularly within Excel Submit resumes: Email: *****************

Keywords: Holley Performance Products, Bowling Green , Senior Plant Accountant, Professions , Bowling Green, Kentucky

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