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Accounting Manager, Monticello - Monticello Minnesota
Company: Disability Solutions Location: Monticello, Minnesota
Posted On: 01/26/2025
At Polaris Inc., we have fun doing what we love by driving change and innovation. We empower employees to take on challenging assignments and roles with an elevated level of responsibility in our agile working environment. Our people make us who we are, and we create incredible products and experiences that empower us to THINK OUTSIDE.JOB SUMMARYThe Accounting Manager is part of the Polaris Monticello site leadership team and serves as a business partner with the operations & financial management team. The position holds the responsibility to foster a strong controls environment, and ensure compliance with company polices and GAAP. The Accounting Manager is responsible for the financial integrity of the plant including general accounting functions, reconciliations, management financial reporting, month- end & year- end processing. The Accounting Manager will assure successful and timely completion of plant financial records, management reporting, and budget & forecast support. The Accounting Manager will be hands on, design, develop, and coordinate profitability analysis, process improvements, and other business analysis. The position will lead & mentor an exceptional staff and work closely with our corporate financial and accounting teams. Strengths in accuracy, problem solving, and flexibility is critical.ESSENTIAL DUTIES & RESPONSIBILITIES - Oversees and leads all accounting functions within plant including but not limited to payroll, inventory accounting, account reconciliations, balance sheet accuracy, labor reporting, business analysis and financial reporting
- Work closely with plant leadership, understanding the various aspects of the operation and the impact change has on financial performance. Drive continual accountability and improvements throughout the plant.
- Clearly communicate financial metrics to leadership within the plant and operations organization
- Compile monthly reporting and analytics of actual results, forecasts, annual plans
- Develops tools to aide Operations team in decision making and forward-looking analysis
- Preparation, review and approval of all capital project activity in the location.
- Responsible for accounting oversight, including balance sheet, variance and expense reconciliations
- Responsible for on-going review and audit of plant financial systems and activities to ensure compliance with company policies and GAAP.
- Ensures accuracy of cycle counting reported results. Investigate and analyze variances
- Coordinate documentation and review of processes for Sarbanes/Oxley section 404 requirements.
- Provide leadership and support to finance team; provide a positive working environment. Establish clear goals that provide growth opportunities for employees.
- Foster standardization and automation to enhance leadership awareness and drive efficiencies
- Works with a sense of urgency and ensures timeliness of all reporting
- Performs/coordinates miscellaneous projects as assigned.SKILLS & KNOWLEDGE
- A Bachelor's degree in accounting or finance is required.
- A high level of knowledge of PC applications and mainframe systems is required. AS400/MAPICS, Epicor and OneStream experience a plus.
- 6-8 years of experience in finance/accounting is required, experience supervising employees a plus.
- Prefer experience with cost accounting, manufacturing accounting, and plant KPI'sWORKING CONDITIONS
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