Plant Accounting Supervisor
Renton, WA
Ensure compliance with Corporate, Division, and Plant policies for general accounting, inventory valuation, and effective internal controls.
PRIMARY DUTIES:
- Supervise MRO/Payroll Specialist including review of daily AP tasks, monthly reconciliations and month end entries
- Coordinate and lead execution of plant internal control reviews including Sarbanes-Oxley documentation/testing and Internal Control Assessment Program reviews including identifying potential risks & opportunities in relation to plant processes and procedures
- Partner with Plant and Division Materials personnel to manage Surplus and Obsolete (S&O) inventory balances and ensure proper disposition processes are in place
- Responsible for reviewing S&O analysis, journal entries, reconciliations and various reporting and lead process improvements
- Perform overhead budget, forecasting and spending reviews for various overhead departments
- Responsible for Non-conforming part (NCP) Admin fee processing and invoicing and Outbound goods/parts reporting (eSR Admin)
- Perform monthly fringe reconciliation analysis and annual fringe projections Prepare, review and analyze monthly journal entries.
- Responsible for Quarterly Census Capacity surveys, corporate tax requests, 1099 and sensitive payment reporting
- Assist with preparation / review of forecasts and annual budget
- Assist with periodic inventories and other special projects as assigned, including system implementations and various process improvements utilizing Six Sigma tools
- Assist with other quarterly and annual requests for information from Corporate and Division Office
Skills / Competencies
- Excellent analytical and technical accounting skills required
- Strong leadership and supervisory skills, emphasizing continuous improvement
- Excellent written and verbal communication skills
- Attention to detail and ability to understand the “big picture”
- Strong organizational skills, including ability to manage multiple projects from beginning to end
- Deadline-driven, self-motivated and customer service oriented
- Strong computer skills and proficiency in Excel (i.e. pivot tables, macros, charts and graphs)
- Ability to work independently, handling multiple tasks and changing priorities while meeting non-negotiable deadlines
REQUIRED EDUCATION / EXPERIENCE:
- BS/BA Accounting Degree
- 5+ years of relevant accounting experience with increasing responsibility
- CPA
DESIRED EDUCATION / EXPERIENCE:
- Big 4 public accounting experience highly preferred
- SAP Experience Desired
- Masters degree highly preferred
- Experience in manufacturing / Inventory accounting preferred