What are the responsibilities and job description for the Senior Accounting Manager position at Gateway Group Personnel?
The Senior Accounting Manager will manage the close process, budgeting cycle, production reporting, and inventory control while maintaining strict adherence to GAAP, SOX requirements, and internal accounting policies.
Financial Reporting & Close
- Oversee all financial activities for the aggregate and asphalt business units
- Prepare monthly financial statements and ensure accurate analysis and proper presentation
- Lead monthly financial reviews with business unit managers, plant managers, and senior leadership
Budgeting & Forecasting
- Prepare annual budgets and financial forecasts
Operations & Inventory
- Manage aggregate and asphalt production reporting processes
- Oversee incoming and outgoing materials processes
- Manage periodic physical inventory measurements, reconciliation, and adjustment processes
Compliance & Controls
- Maintain strict adherence to GAAP and Sarbanes-Oxley requirements
- Ensure adequate controls are in place to safeguard financial assets, including all SOX controls and applicable accounting policies and procedures
- Prepare for and respond to internal and external audit requests
Systems & Reporting
- Compile and analyze financial data from multiple sources using Excel, Hyperion, and Essbase
- Conduct presentations to management as required
Qualifications
Education
- Bachelor's degree in Accounting, Finance, or a related discipline required; equivalent combination of education and experience considered
- CPA or CMA preferred but not required
Experience
- Minimum 5 years of progressive accounting and finance experience
- Previous supervisory or team leadership experience required
- Experience in manufacturing or operations-driven environments is a strong plus
Technical Skills
- Proficiency in Microsoft Excel, Word, PowerPoint, and Outlook
- Solid understanding of internal controls, SOX compliance, and GAAP