Management Accountant

Colonial Group; San Antonio (TX); On-site; USD 110,000 - 150,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401(k) retirement plan

Paid time off and holidays

Job summary

JCB in San Antonio, TX is seeking an experienced finance professional to manage key accounting and financial reporting for a manufacturing operation. You will lead month-end close, cost accounting, budgeting, forecasting, and inventory management.

The role partners with AFC and FC, oversees intercompany transactions, fixed assets, cash management, and audits, while driving process improvements and ensuring compliance with GAAP.

Qualifications

• GAAP knowledge and hands-on month-end close experience.
• Experience with reconciliations and financial reporting.
• Advanced Excel skills and ERP experience (SAP preferred).

Responsibilities

• Lead month-end and year-end close activities with accuracy.
• Perform product costing, cost analysis, and variance reporting.
• Analyze overhead costs against budget and forecast.
• Prepare inventory reports and variance analyses.
• Support budgeting and forecasting with AFC/FC.
• Manage intercompany transactions and asset accounting.
• Oversee cash management and bank reconciliations.

Skills

Analytical thinking

Cross-functional collaboration

Strong communication

Detail oriented

Time management

Education

Bachelor's degree in Accounting or Finance

Tools

SAP

Microsoft Excel

Job description

Company Profile

With over 80 years of innovation, JCB is the world's largest privately owned manufacturer of construction and agricultural equipment. Operating 23 manufacturing facilities across four continents—including the United States, the United Kingdom, India, and Brazil-JCB produces a diverse portfolio of more than 300 products. These include telescopic handlers, backhoe loaders, excavators, wheel loaders, compact excavators, skid steer loaders, compact track loaders, access aerial work platforms, rough terrain forklifts, and tractors.

At the heart of JCB's success are its people. As a family-owned business, we are accountable to our customers—not shareholders—which gives us the flexibility to focus on long-term innovation and delivering real value. This independence allows us to continuously develop advanced technologies and integrate them into equipment designed to perform in the toughest environments while maximizing customer productivity.

At JCB, we stand behind our products—and our name—with pride and commitment to quality.

Position Purpose

Responsible for managing key financial reporting and accounting activities for a manufacturing operation, ensuring the accuracy of financial data, compliance with accounting standards, and timely completion of month-end and year-end close processes. This role supports operational and strategic decision-making through financial analysis, cost accounting, budgeting, forecasting, and inventory management.

Position Type

Full Time, FLSA Exempt

Location

13210 Palo Alto Rd., San Antonio, TX 78224

Benefits and Other Compensation

JCB offers a comprehensive benefits package, including medical, dental, and vision insurance; 401 (k) retirement plan; paid time off and paid holidays.

Major Tasks, Responsibilities & Key Accountabilities

• Lead month-end and year-end close activities, ensuring accuracy and adherence to established deadlines.
• Perform product costing, cost analysis, and price variance reporting to support operational and financial decision-making.
• Analyze manufacturing overhead costs against budget and forecast, identifying trends and opportunities for improvement.
• Prepare inventory reports, variance analyses, stock provisions, and other inventory-related accounting activities.
• Support forecasting and annual budgeting processes in collaboration with the Assistant Financial Controller (AFC) and Financial Controller (FC).
• Manage intercompany transactions, reconciliations, and variance analysis activities.
• Oversee fixed asset accounting, capitalization, depreciation, and asset reconciliation processes.
• Perform cash management activities, including bank reconciliations and cash flow reporting.
• Coordinate and support fiscal year-end closing requirements and financial reporting activities.
• Assist with internal and external audits, ensuring compliance with statutory, corporate, and regulatory requirements.
• Develop, maintain, and improve accounting processes, controls, and reporting procedures.
• Partner with cross-functional departments to provide financial insights and support business objectives.
• Other duties as assigned

Minimum Qualifications

• Bachelor's degree in Accounting, Finance, or a related field required.
• Minimum of 6 years of progressive accounting and finance experience.
• Strong understanding of Generally Accepted Accounting Principles (GAAP).
• Experience supporting month-end close, account reconciliations, and financial reporting activities.
• Advanced proficiency in Microsoft Excel.
• Must pass any drug screens, background checks, and pre-employment assessments as applicable and in accordance with applicable law.

Preferred Qualifications

• CPA or CMA certification preferred.
• 6-10 years of accounting experience within a manufacturing environment.
• Strong knowledge of cost accounting, inventory accounting, and variance analysis.
• Experience working within an ERP system, preferably SAP.
• Experience supporting budgeting, forecasting, and financial planning processes.
• Experience in a high-growth or start-up manufacturing environment preferred.

Knowledge, Skills, Abilities & Competencies

• Strong analytical, critical thinking, and problem-solving skills.
• Ability to analyze complex financial information and communicate findings effectively.
• High attention to detail with strong organizational and time management skills.
• Ability to manage multiple priorities and meet deadlines in a fast-paced manufacturing environment.
• Self-motivated with the ability to work independently and with minimal supervision.
• Strong interpersonal skills and ability to build collaborative relationships across departments.
• Demonstrated ability to identify process improvement opportunities and implement effective solutions.
• Excellent verbal and written communication skills.
• Proficiency with Microsoft Office applications, including Excel, Word, PowerPoint, Outlook, and Teams.
• Ability to maintain confidentiality and exercise sound professional judgment.
• Commitment to accuracy, integrity, and continuous improvement.

Job Conditions

• Both office environment and occasionally manufacturing/factory environment.
• Subject to noise and temperature changes.

Physical Requirements

• The physical demands described here are representative of those required of an employee to perform the essential functions of this job successfully. While performing the duties of this job, the employee is regularly required to:
• Remain stationary, operate hands to finger, handle, or feel, reach with hands and arms, and talk or hear.
• The employee is occasionally required to stand and move and/or walk.
• The employee must frequently move and/or transport up to 10 pounds.
• Specific vision abilities required by this job include close vision, distance vision, depth perception, and the ability to adjust focus.

Equal Opportunity Employer

JCB is an equal employment opportunity (EEO) employer in accordance with applicable federal, state, and local laws. JCB complies with applicable state and local laws governing non-discrimination in employment at every location where the company has facilities. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability statute, or any other characteristic protected under federal, state, and local laws.

EEO EMPLOYER/VET/DISABLED.

Reasonable Accommodation Statement

JCB complies with federal and state disability laws and makes reasonable accommodations for applicants and employees with disabilities. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact the JCB Human Resources team at [e-mail].

JCB Inc. is not currently hiring individuals for this position who now or in the future require sponsorship for employment visa status; however, as a global company, JCB offers many job opportunities outside of the U.S., which can be found through our website at https://www.jcb.com/en-gb/about/careers.

Disclaimer: This job description is general in nature and is not designed to contain or to be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to the job.