Manager, Accounting Controls & Policy jobs in United States
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Spectrum Plastics Group, A DuPont Business · 1 day ago

Manager, Accounting Controls & Policy

Spectrum Plastics Group, a DuPont Business, is a global manufacturer of polymer-based components and devices for medical and other demanding markets. The role involves leading accounting consolidation, ensuring compliance with accounting policies, and collaborating with cross-functional teams to support financial analysis and reporting.

ManufacturingMedical DevicePlastics and Rubber Manufacturing

Responsibilities

Lead Accounting Policy
Lead continued rollout and enforcement of accounting policy updates in-line with DuPont accounting guidelines
Lead and develop standardized accounting processes across all manufacturing facilities
Partner with site-level finance teams to identify inconsistencies and implement remediation plans
Evaluate new and recurring transactions (e.g., leases, revenue arrangements, inventory costing, rebates) for compliance and proper accounting treatment
Serve as primary point of contact for audit requests related to accounting policy, controls, and site-level compliance
Oversee month-end close and controls
Review and approve journal entries and balance sheet reconciliations prepared by local teams, ensure appropriate backup and justification
Consolidate business financials through month-end close system processes
Analyze P&L and balance sheet fluctuations, investigate discrepancies, and drive resolution
Continuously refine close processes to reduce cycle time and improve accuracy
Cross Department Collaboration
Provide actuals and insights to support budget vs. actual analysis and recurring forecasts
Provide insight and guidance on accounting impacts for business forecasts
Support ad hoc financial modelling, scenario planning, and business case analysis as needed

Qualification

CPAUS GAAPInternal controlsExcelData analysisPower BIMS WordOutlookSalesforce.comProcess improvementCommunication skillsProblem solvingInterpersonal skillsOrganizational skills

Required

The position requires a bachelor's degree in finance or accounting
3+ years of progressive experience in public accounting (audit); manufacturing or multi-site experience a plus
Deep understanding of US GAAP and internal control best practices
Strong interpersonal and communication skills with the ability to influence cross-functional stakeholders
Strong Excel and data analysis skills, Power BI or similar tools is a plus
Excellent phone skills, verbal and written communication skills, problem solving skills, strong interpersonal skills are a must, as well as willingness to accept and task ownership of new responsibilities in a fast-growing environment
Additional requirements include a working knowledge of MS Word, and Outlook, and the ability to multi-task with moderate supervision

Preferred

CPA strongly preferred with SOX experience
Salesforce.com experience is a plus
Curious mindset with a drive for process improvement and systems thinking
Highly organized, detail-oriented, and motivated to drive structure in a growing business

Company

Spectrum Plastics Group, A DuPont Business

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Acquired in August 2023 by DuPont, Spectrum’s history spans over 60 years of applications expertise including precision extrusion, specialty injection molding, blown film extrusion and conversion, medical balloon fabrication, laser processing, additive manufacturing, and complex assembly of catheters and other devices.

Funding

Current Stage
Late Stage
Total Funding
unknown
2023-05-02Acquired

Leadership Team

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John Wolf
President and CEO
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Joe Mannina
Chief Financial Officer
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Company data provided by crunchbase