Manager, Accounting Controls & Policy

Description

About Us

Spectrum Plastics Group, a DuPont Business is a global manufacturer of polymer-based components and devices for medical and other demanding markets.  We design solutions that support life-saving procedures and satisfy unique applications and performance needs.  We have sites in North America, Central America, Southeast Asia and Europe. This footprint helps control costs and provides flexibility for fast turnaround and efficient product delivery as well as provides scalability to grow with our customers' success.

It’s the team at Spectrum Plastics Group that makes us a leader in this industry. It’s our employees that shape and create all facets of that full spectrum experience our partners have come to expect. If you have a passion for solving difficult problems and thrive in a fast-paced work environment, this is the place for you.

Scope of the Role

Reporting to the VP of Finance; this finance position will lead accounting consolidation and month-end close system processes, standardize accounting practices across the business, ensure alignment with company policies and controls.  In addition to owning technical accounting, internal controls, and general ledger reviews, this role will support Business Finance and FP&A work to gain exposure to the broader business through cross-functional work.

Duties and Responsibilities

Essential Duties/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.

Key Skills and Attributes:

• 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.
• CPA strongly preferred with SOX experience.
• 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. 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.

Qualifications