What are the responsibilities and job description for the Accounting Supervisor position at TPI Staffing Group?
Job Description
Accounting Supervisor - Houston, TX 77056
Direct Hire
Salary : $107K - $134K annually
SUMMARY
Plant Controlling Supervisory Accountant is responsible for all plant accounting functions with a strong emphasis on inventory control as well as variance analysis. The position interfaces daily with the Operations Manager(s) and production staff to support continuous improvement and execute business strategy. He / she will ensure that accounting controls are maintained and that the plants' financial objectives are understood by the operations staff. The supervisor also interacts with Corporate Headquarters functions including Accounting, Supply Chain & Logistics and IT personnel. Applies principles of accounting to analyze financial information and prepare financial reports by performing the following duties.
ACCOUNTING DUTIES AND RESPONSIBILITIES
- Responsible for the accounting for one or more manufacturing plants, including complete ownership of the P&L, Manufacturing Statement and Balance Sheet accounts.
- Coordinate and support activities across locations and departments.
- Manage multiple deadlines and respond quickly to management requests.
- Execute month-end, quarter-end, and annual close duties, including accruals and reviewing financial information to ensure the financials are accurately and timely reported. Prepare and post journal entries and reconcile accounts.
- Ensure adherence to and effectiveness of internal control in own area of responsibility. Maintain general and supporting sub-ledgers and prepare monthly, quarterly and annual reconciliations, for assigned locations and accounts.
- On a monthly basis, analyze variances with balance sheet accounts and income / expense reports (manufacturing statements), to identify any potential issues prior to close and report on unusual spending. Understand root cause and drive for corrective action. Preparation of monthly variance analysis and reporting packages for various Management teams.
- On a monthly basis, analyze the Inventory Change P&L Accounts. Identify, explain, and report on manufacturing variances from standards.
- Prepare and distribute daily, monthly, and quarterly reports, including the monthly reporting packages including variance analysis.
- Preparation of monthly forecasts and assist in preparation of annual operating expense and capital budgets.
- Assist with preparation of approvals for capital expenditures (AFE), including development of payback financial calculations. Review AFE's for compliance, financial integrity, and accuracy, as well as supervise the tracking of the AFE through the approval process.
- Ensure accuracy of fixed assets. Assist with the periodic verification (count) of fixed assets, ensuring that counts are properly executed and adjustments timely posted. Support fixed asset disposals and transfers to ensure the accounting is correct.
- Ensure accuracy of inventory. Assist with the periodic inventory verification process, ensuring that counts are being properly performed within corporate guidelines and that adjustments are timely posted. Perform month-end inventory revaluation procedures, establish slow moving / obsolete reserves, and handle overall costing of inventory. Ensure bills of materials and inventory costs are accurate. Investigate month-end count variances and help with root-cause corrective actions. Support inventory reporting.
- Ensure goods receipts are properly accrued and matched with vendor invoices, so that outstanding items are cleared timely (GRIR process). Ensure vendor invoices are properly processed by plant and purchasing personnel by coordinating and leading resolution efforts.
- Process AP / AR intercompany transactions between companies and balance monthly with counterparts.
- Operate as the key financial accountant for assigned plant, providing overall control of the balance sheet and P&L for assigned plant. Coordinate and communicate with plant staff regarding corporate objectives, guidelines, procedures and policies and ensure compliance with same.
- Assist plant management with the cost savings / profit improvement programs. Establish the savings tracking models. Verify financial information on the cost savings / profit improvement plans to ensure accuracy.
- Process credit memos and return goods authorizations (RGA) for assigned plant.
- Share best practices with other team members. Occasionally, serving as a back-up when individuals are on vacation or absent.
- Research and application of technical US GAAP requirements. Identify and lead continuous improvement initiatives.
- Facilitate internal and external audit needs.
- Perform additional ad-hock analysis and reporting, as requested. Other duties and analysis as assigned by Manager.
SUPERVISORY RESPONSIBILITIES
QUALIFICATIONS
EDUCATION AND EXPERIENCE
Meet Your Recruiter
Kristina Kubitza
Sr. Operations Manager, TSC CSP Certified
Hi, I'm Kristina Proud Member of TPI Staffing Since 2010! I have a passion for creating meaningful connections with both candidates and clients in hopes of developing long-term partnerships and job satisfaction for candidates, as well as successful hires for clients. I continue to find joy in the moments of placing a candidate in a role that enhances their professional lives!
I'm a native Houstonian with a deep understanding of the region's job market and the needs of our client's to create a more effective and tailored hiring process. I am a proud Bobcat and moved back to Cypress from San Marcos, TX where I pursued my Bachelor's is Business Management at Texas State University, Eat 'Em Up Cats!
Specializing in recruiting Office / Professional placements Contract and Direct Hire throughout the Texas Region. Next Step : Email your Resume after you have applied.
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Salary : $107,000 - $134,000