2017-12-14

Accounting Manager
Job Opportunity at Kirk Key Interlock Company

Posted on Dec 14

http://www.kirkkey.com    234-209-9301

Location: North Canton, OH
Job Type: Full Time
Job ID: W4136862

Responsible for providing a broad range of financial accounting, payroll and cost accounting support to the company. Proactively manages the company’s P&L and works with cross-functional teams to improve processes and margins. This position reports to the Vice President, Finance and works in partnership with other members of the finance and management teams. 

 TASKS:

  • Review/prepare monthly closing entries, reconciliations, and analysis
  • Assist in preparation of monthly reporting package
  • Review/prepare biweekly payroll and related reports, journal entries, reconciliations and analysis
  • Oversee daily cash activity, including bank reconciliations, wire transfers, cash receipts, checks, etc.
  • Respond to data requests from internal and external auditors
  • Manage commission program for external sales associates
  • Calculate labor and overhead rates; investigate and analyze material and labor variances
  • Record inventory transactions in ERP system and reconcile inventory sub ledger to general ledger
  • Calculate manufacturing Key Performance Indicators (KPI’s) and coordinate improvement efforts
  • Maintain fixed asset sub ledger
  • Assist in budgeting, forecasting, and other reporting processes and requests from management
  • Directly manage two (2) accounting staff responsible for payables and receivables, collections, purchasing, daily cash disbursements and deposits
  • Assist with company ISO documentation and annual certification
  • Support the design and implementation of the company’s new ERP system
  • Maintain technical knowledge by obtaining sufficient Continuing Professional Education (CPE) annually
  • Other responsibilities and functions as identified or requested

 SKILLS:

  • Working knowledge of forecasting, budgeting and analysis
  • Detail orientation
  • Ability to apply knowledge of GAAP, IFRS and demonstrate sound logic and judgement
  • Motivated to work independently and take initiative
  • High level of proficiency with Excel and Microsoft Office products
  • Proactively assess, develop and enhance processes and procedures on a continuous basis
  • Ability to analyze and solve problems and make independent decisions
  • Demonstrate high standards of ethical behavior and maintain confidentiality of sensitive information
  • Ability to interact effectively with all levels of the organization
  • Ability to work as part of a team and possess excellent time management and organization skills
  • High level of responsiveness and appropriate sense of urgency

 EXPERIENCE:

  • Bachelor’s Degree in Accounting
  • CPA preferred
  • Previous management experience preferred
  • Experience with UltiPro payroll software, Microsoft Navision ERP, and/or SalesForce CRM a plus
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