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Sr. Accountant

Garlock

 

Sr. Accountant

  • 493129
  • Palmyra, New York, United States
  • Garlock
  • Finance
  • Full-Time/Regular

JOB SUMMARY:

The role of the Sr. Accountant is to support the operations accounting and financial reporting of the Garlock US site and the development, analysis, and interpretation of statistical and financial information to evaluate operating performance. The focus is on results in terms of costs, budgets, trends and opportunities for profitability and key metric improvement. This role is also responsible for assignments in general ledger accounting including routine monthly and annual activities along with providing financial analysis and support to various functional groups within the organization.

ESSENTIAL FUNCTIONS:

Safety:

Embrace the values of the Enpro safety pledge in each of the below responsibilities. Participate in the organization’s safety culture and aim to continuously improve safety within all aspects of your work.

Respect:

Foster a work environment that promotes mutual respect of all colleagues and creates an environment focused on a dual-bottom line.

Excellence:

Promote the Sealing Technologies and Enpro culture around creating value and driving excellence in our organization:

  • Prepare, compile, and analyze month end, quarterly and annual financial statements. Provide in depth explanations for significant expense variances along with reviewing and reconciling balance sheet accounts to ensure balances are accurate and appropriate.
  • Assist and support the annual physical inventory, excess & obsolete inventory analysis and other various asset analysis tasks including capital project tracking and plant, property, and equipment management. 
  • Establish and review material, labor and overhead rates and allocations for appropriateness and accuracy for standard costing. Ability to analyze manufacturing variances to ensure accurate production reporting along with inventory costing.
  • Ability to provide in-depth analysis of financial data to support business needs and inquiries. Develop or leverage periodic management reporting and analytical tools – product line / customer margin reporting, department budget analysis, working capital analysis, product line inventory reporting, and other varied key metrics to support operational tracking and improvement
  • Responsible for Sarbanes-Oxley requirements and reporting. Is responsible for preventing inaccuracies in financial statements by following internal control systems and adopting proper policies for financial reporting
  • Assist with the completion of quarterly and annual corporate schedules, the corporate tax package, annual audit requirements and other corporate requirements as assigned.
  • Promote a continuous focus on process improvements to gain efficiency and effectiveness of accounting and control processes and support implementation of related projects. Effective proactive thinker and ability to challenge the process.
  • Ability to collaborate and actively participate in cross functional teams.  Able to build strong businesses relationships and engage in authentic dialogue.

COMPETENCIES:

  • Ability to collaborate, build partnerships and work effectively in teams throughout the organization.
  • Instill trust with key stakeholders with sincerity, authenticity, and integrity
  • Able to demonstrate self-awareness, using a combination of feedback and reflection to gain productive insight into personal strengths and weaknesses.
  • Manage ambiguity while performing effectively, even when things are not certain, or the way forward is not clear.
  • Financial acumen: able to analyze and make recommendations for the business based on financial data

REQUIREMENTS: 

  • Minimum Education: Bachelor’s degree in Accounting or Finance
  • Minimum Qualifications: 3-5 years of experience accounting/finance in manufacturing environment
  • Ability to use multiple advanced functions and formulas within Excel such as Pivot Tables, V-look up, and Index formulas

PREFERRED EXPERIENCE: 

  • MBA and/or CPA
  • 3-5 years of experience in cost/operations accounting
  • Proven general ledger experience
  • Familiarity working with a manufacturing ERP (Oracle and Onestream are heavily utilized in this role).

The above statements are intended to describe the general nature of work being performed by people assigned to this job.  They are not intended to be an exhaustive list of all responsibilities, duties, and skills required of personnel classified under this job title.

Garlock is a subsidiary of EnPro, a leading industrial technology company using material science to push boundaries in semiconductor, life sciences, and other technology-enabled sectors. We are a leader in sealing technologies, advanced surface technologies, and highly engineered materials. Our products and services are sold into more than 40 distinct end-markets that touch our lives every day – from food and pharmaceutical facilities to semiconductor clean rooms, from agricultural robots that help grow your food to last-mile technologies that deliver it to your doorstep, from commercial aviation to space exploration, and much more in between. Our commitment to innovation, quality, and value has propelled our brands to wide recognition and leading positions in their markets.

EnPro is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.

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GLOBAL PERFORMANCE: Nearly half of annual sales are generated in markets outside the U.S.

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