Rio Rico, AZ

Description:

Charles E Gillman's (division of kSARIA Corporation) track record goes back over 60 years in supplying only the toughest of Military Wiring Harness Applications. Our wire harnessing consistently outlasts and outperforms the competition. Our Radio Frequency and Microwave Cable Assemblies are currently being used in US Military Fighter programs as well as pioneering robotic and unmanned vehicle research and development. We handle applications for naval gun systems, RF command and control, as well as amphibious vehicles. When it comes to Cable Assemblies & Wiring Harness Systems, nobody outdoes Gillman.

The Accounting Manager will report directly to the Site Controller and will manage a small but growing accounting group. The successful candidate should be comfortable as a "doer" on day to day accounting and finance operations as we continue to scale up. The Accounting Manager should be experienced in all aspects of financial management, including corporate accounting, financial reporting, financial consolidation, as well as the development of internal control policies and procedures.

Responsibilities:

Charles E Gillan offers a competitive benefits package include PTO, 401(k) with match, med/dent/vision and paid holidays.

Supervise the financial close process and assist with the preparation and consolidation of financial statements.
Manage the monthly reporting and analysis including reconciliation of cash, GL to subledger, inventory, etc. as well as variance analysis, and calculation of inventory and AR reserves.
Assist with the management of all accounting operations including A/R and A/P.
Supervise members of the accounting staff.
Have a solid understanding of ERP systems and how transactions flow and impact the relevant subsidiary ledgers and general ledger.
Research technical accounting issues for compliance with US GAAP, as needed.
Assist with managing and complying with local, state, and federal government reporting requirements and tax filings.
Develop and document business processes and accounting policies, and maintain and strengthen internal controls.
Manage inventory including reconciliations, audit explanations, and standard costs.
Audit cycle count activity, selection of items to be counted, recount decisions, research of discrepancies, and reports on root causes and progress toward making improvements for greater quantity and physical accuracy.
Coordinate annual financial audit activities.
Perform reporting activities throughout the month on margins, absorption and other metrics to ensure accuracy of gross margins.
Work with Corporate Controller to understand performance standards and other metrics in order to drive improvement in operational performance
Provide documentation as needed in support of external audits.

Requirements:

Bachelor's degree in Finance, Accounting, Business or equivalent combination of education and experience. CPA or CMA designation, and/or MBA is preferred.
5+ years' experience in financial accounting/cost accounting in a manufacturing environment required.
Proficient with the use of ERP systems and ability to pull detail data to support account analysis.
Proficient in Microsoft Office programs
Must possess strong interpersonal and customer service skills with the ability to work in a collaborative team environment.
Ability to multi-task and work with a high sense of urgency in a fast-paced environment.
Energetic, passionate and positive can-do attitude a must.
Must be a US Person - required for DoD
Onsite position

Charles E Gillman is an Equal Opportunity Employer/Disabilities/Veterans

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Charles E Gillman Company

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Accounting Manager