**Finance \& Controlling Oversight**
* Collaborate with Sales, Logistics, and Operations to drive improvements that support business and profit growth.
* Recommend and work with the Sr. Manager, Customer Experience to implement system and process enhancements to drive efficiencies
* Prepare monthly performance and financial forecasts for the General Manager and Director, Operations Finance.
* Lead the annual, quarterly, and monthly and forecast and budget process.
* Lead the month\-end close process/submission of financial information for corporate consolidation.
* Provide weekly reporting on trends to forecast noting any variances to performance expectations.
* Maintain a strong system of internal controls and audit compliance.
**Timely \& Accurate Sales Transaction Invoicing \& Reporting**
* Review and analyze for reasonableness, resolve issues as they arise.
* Partner with Accounting, Sales, Logistics and Supply Chain to ensure robust and timely flow of sales data from Sales Order entry in Salesforce to customer invoicing/GL posting in Sage accounting software.
* Review weekly transaction batches prior to posting, identify potential errors.
* Understand product margins and sales trends, communication weekly to management team.
* Oversee invoice process for railcar demurrage and storage PIG rentals for job sites/terminal network.
**Inventory Management**
* Review and analyze for reasonableness, resolve issues as they arise.
* Manage product costing, as required.
* Review weekly inventory batches prior to posting, understand and communicate changes in inventory costs based on sources/freight.
* Item management/set\-up/product costing /FCB vs. SCB
* Assist with new terminal/rail set\-up
* Reconcile physical inventory for terminal network and ports
* Collaborate with Logistics and Transportation teams on rail delivery process
**Collections/Customer \& Vendor Management**
* New customer review/credit decision making in collaboration with the Director, Corporate Finance \& Treasury.
* Manage cash receipts \& cash disbursements processes
* A/R Collections – Manage stages of collection process with specific involvement for problem accounts in collaboration with the Director, Corporate Finance \& Treasury.
* Support miscellaneous customer needs and vendor requirements.
**System Management/Process Management**
* Sage \& SAP (Accounting ERP software), preferred experience but not required
* Data flow \& links from Salesforce to Sage/Sage to Salesforce
* Work directly with system outside consultants \& Carmeuse IT Team
Hire, coach \& mentor Mintek accounting / finance team members
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**Basic Requirements**
* Post\-secondary education in Finance or Accounting, with CPA or CMA accreditation.
+ Strong managerial and supervisory experience.
+ Solid knowledge of accounting standards and regulatory rules.
+ Proficiency in Microsoft Office Suite.
+ Experience with Sage \& SAP accounting ERP software/systems.
+ Ability to build stron...