Management Accountant at Immersive, managing month - end processes and financial system improvements in Bristol. Overseeing financial reporting and supporting finance team initiatives.
About the role
- General Accountant contributing to financial success through accurate reporting and internal controls at SPX Technologies. Engaging in accounting tasks in manufacturing operations within an onsite finance team.
Responsibilities
- Maintain and reconcile the general ledger, including preparing and approving journal entries related to manufacturing operations
- Prepare monthly, quarterly, and annual financial statements
- Support month-end and year-end close, ensuring timely and accurate reporting
- Account reconciliations
- Analyze production variances, including material usage, labor efficiency, overhead and scrap
- Support physical inventory counts and cycle count programs, investigating discrepancies
- Work with production and supply chain teams to ensure accurate BOM and routing data
- Assist with standard cost updates, cost roll, and cost of goods sold
- Compile and analyze financial information for the preparation of general ledger entries
- Prepare analyses of account reconciliations and ensure proper controls of general ledger activity
- Perform month-end and yearly close procedures, including reconciling and submitting financial information
- Act as a Sarbanes Oxley Auditor, assisting in internal and external audits and preparation of PBC schedules
- Provide financial support for forecasting, budgeting, and analyzing variations from budget
- Generate periodic ad hoc financial reports
- Update and document accounting control procedures
- Maintain strong internal controls
- Maintaining an accurate Fixed Asset register
- Creating/Updating/Disposing of Assets (Including CIP)
- Running monthly depreciation for book and tax
- Coordination of physical verification of fixed assets
- Forecasting Depreciation expense
Requirements
- Minimum of 4 years of accounting experience in public and/or manufacturing accounting
- Proficient in US GAAP and Sarbanes-Oxley / internal controls
- Prior experience in and understanding accounting for a manufacturing company
- SAP experienced preferred, but not required
- Effective organizational skills, including following up on his/her own needed actions
- Proficient in Microsoft Excel including data management
- Adept problem-solving skills and analytical ability
- Managing a small finance team
- Bachelor’s degree in Accounting or Finance required
Benefits
- Competitive and performance-based compensation packages and bonus plans
- Educational assistance, leadership development programs, and recognition programs
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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