Overview
We are seeking an experienced and detail-oriented Corporate Controller to lead our accounting operations and ensure the integrity of financial reporting. This leadership position is responsible for managing the company’s accounting functions, including general ledger, accounts payable/receivable, payroll, financial reporting, compliance, and internal controls. The ideal candidate has a strong background in corporate finance, proven leadership capabilities, and extensive knowledge of accounting principles and procedures.
Key Responsibilities:
• Oversee all accounting operations, including, A/R, A/P, GL, Cost Accounting, Inventory Accounting, Revenue Recognition and critical accounting estimates
• Ensure the timely and accurate preparation of monthly, quarterly, and annual financial statements in accordance with GAAP (or IFRS, as applicable).
• Lead efficient month-end and year-end close processes, streamlining workflows for accuracy and speed.
• Oversee financial consolidations for multiple entities, including managing transactions and reporting in multiple currencies.
• Provide oversight to multi-currency multi-entity revenue recognition and cash settlement application
• Oversee payment processes, ensuring timely and accurate execution of vendor payments, payroll, and other financial obligations.
• Develop, document, and implement robust business processes and accounting policies to enhance internal controls.
• Lead and manage the annual audit process with external auditors.
• Ensure full compliance with US federal, state, and local tax and European country tax and VAT regulations, overseeing timely and accurate filings
• Partner with senior leadership to provide financial insights that support strategic decision-making and long-term planning.
• Manage and mentor the accounting team, fostering a high-performance and collaborative culture.
• Evaluate and optimize accounting software systems, recommending upgrades or replacements to improve efficiency (e.g., ERP systems like NetSuite or Sage).
Qualifications:
• Bachelor’s degree in Accounting, Finance, or a related field; CPA preferred
• Experience with international operations including multiple legal entities
• 10+ years of progressive global accounting experience, with at least 5 years in a leadership or Controller role.
• Public accounting background. Strong knowledge of GAAP, financial reporting, and internal controls.
• Experience with ERP systems (e.g., NetSuite, Sage), having completed a system conversion
• Experience in multi-channel commerce, including D2C (knowledge of Shopify and/or experience in direct selling channel a plus)
• Excellent analytical, problem-solving, and organizational skills.
• Demonstrated leadership and team management abilities, with a track record of building high-performing teams.
• Strong communication skills, both written and verbal.
Accounting Software Systems, Crystal Reports, Accounting Functions, Accounts Payable (AP), Accounts Receivable (AR), Auditing, Budget Processes, NetSuite, Sage Accounting Software, Cost Accounting, Inventory Accounting, Revenue Recognition
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15 results for Corporate Ap Manager in Germantown, TN
- Collierville, TN
- onsite
- Permanent
- 160000.00 - 180000.00 USD / Yearly
- <p>Overview</p><p>We are seeking an experienced and detail-oriented Corporate Controller to lead our accounting operations and ensure the integrity of financial reporting. This leadership position is responsible for managing the company’s accounting functions, including general ledger, accounts payable/receivable, payroll, financial reporting, compliance, and internal controls. The ideal candidate has a strong background in corporate finance, proven leadership capabilities, and extensive knowledge of accounting principles and procedures.</p><p><br></p><p>Key Responsibilities:</p><p><br></p><p>• Oversee all accounting operations, including, A/R, A/P, GL, Cost Accounting, Inventory Accounting, Revenue Recognition and critical accounting estimates </p><p>• Ensure the timely and accurate preparation of monthly, quarterly, and annual financial statements in accordance with GAAP (or IFRS, as applicable).</p><p>• Lead efficient month-end and year-end close processes, streamlining workflows for accuracy and speed.</p><p>• Oversee financial consolidations for multiple entities, including managing transactions and reporting in multiple currencies.</p><p>• Provide oversight to multi-currency multi-entity revenue recognition and cash settlement application </p><p>• Oversee payment processes, ensuring timely and accurate execution of vendor payments, payroll, and other financial obligations.</p><p>• Develop, document, and implement robust business processes and accounting policies to enhance internal controls.</p><p>• Lead and manage the annual audit process with external auditors.</p><p>• Ensure full compliance with US federal, state, and local tax and European country tax and VAT regulations, overseeing timely and accurate filings</p><p>• Partner with senior leadership to provide financial insights that support strategic decision-making and long-term planning.</p><p>• Manage and mentor the accounting team, fostering a high-performance and collaborative culture.</p><p>• Evaluate and optimize accounting software systems, recommending upgrades or replacements to improve efficiency (e.g., ERP systems like NetSuite or Sage).</p><p><br></p><p>Qualifications:</p><p>• Bachelor’s degree in Accounting, Finance, or a related field; CPA preferred</p><p>• Experience with international operations including multiple legal entities</p><p>• 10+ years of progressive global accounting experience, with at least 5 years in a leadership or Controller role.</p><p>• Public accounting background. Strong knowledge of GAAP, financial reporting, and internal controls.</p><p>• Experience with ERP systems (e.g., NetSuite, Sage), having completed a system conversion</p><p>• Experience in multi-channel commerce, including D2C (knowledge of Shopify and/or experience in direct selling channel a plus)</p><p>• Excellent analytical, problem-solving, and organizational skills.</p><p>• Demonstrated leadership and team management abilities, with a track record of building high-performing teams.</p><p>• Strong communication skills, both written and verbal.</p>
- 2025-06-04T14:53:53Z
- Memphis, TN
- onsite
- Permanent
- 120000.00 - 160000.00 USD / Yearly
- <p><strong>Summary/Objective:</strong></p><p>Reporting to the Financial Controller, this position is integral to managing day-to-day financial operations, specifically focusing on tax compliance for both U.S. and Canadian corporate and sales taxes, audits, and external tax requirements. The role requires an individual with deep expertise in U.S. and Canadian tax frameworks and experience collaborating with internal finance teams, external firms, government agencies, and other stakeholders. Responsible for tax compliance and strategic planning, this position combines operational execution with a strategic mindset.</p><p><strong>Essential Functions:</strong></p><ol><li><strong>Tax Compliance:</strong> Collaborate with internal accounting teams and external advisers to prepare and file U.S. and Canadian federal, state/provincial income tax returns, sales taxes, and local business taxes.</li><li><strong>Tax Filing Oversight:</strong> Maintain a comprehensive tax ledger summarizing federal, state, and provincial requirements to ensure timely filings.</li><li><strong>Audit Management:</strong> Lead internal and external tax audit processes, respond to inquiries, and coordinate with federal, provincial, and state tax authorities.</li><li><strong>Tax Strategy:</strong> Advise on U.S.-Canada cross-border issues, intercompany transactions, and implement tax planning strategies.</li><li><strong>Income Analysis:</strong> Assess the differences between financial income and taxable income, considering financial provisions and carryover items. Provide guidance for compliance with tax regulations in both countries.</li><li><strong>Operational Tax Review:</strong> Analyze transactional tax applications in daily operations and business transactions. Review and prepare all government remittances.</li><li><strong>Strategic Projects:</strong> Assist with ad hoc strategic and operational financial projects as assigned.</li><li><strong>Other Duties:</strong> Perform additional responsibilities as required.</li></ol><p><strong>Travel Requirements:</strong></p><ul><li>Up to 20% international travel based on business needs.</li></ul><p><strong>Required Education and Experience:</strong></p><ul><li><strong>Degree:</strong> Bachelor's degree in Accounting or Finance.</li><li><strong>Certifications:</strong> AICPA designation preferred; CPA-CA or equivalent may be considered.</li><li><strong>Experience:</strong> Minimum 5 years in finance with a focus on tax, risk control, and external compliance.</li><li><strong>Expertise:</strong> Comprehensive knowledge of IFRS and tax frameworks in U.S. and Canada. Exposure to international tax is a plus.</li><li><strong>Global Focus:</strong> Experience working in a global, multi-entity organization across diverse business models.</li><li><strong>ERP Proficiency:</strong> Solid experience with systems like Pyramid, Power BI, Navision, and SAP.</li><li><strong>Software Skills:</strong> Strong proficiency with Microsoft Office Suite (Excel, Word, PowerPoint).</li><li><strong>Languages:</strong> Bilingual proficiency in English and Mandarin (desired).</li></ul>
- 2025-06-04T14:14:06Z
- Collierville, TN
- onsite
- Permanent
- 120000.00 - 140000.00 USD / Yearly
- <p>We are offering an exciting opportunity for a Controller in the manufacturing industry. The Controller will oversee the financial operations and accounting activities, ensuring accurate and timely reporting. This role involves extensive financial management and analysis, cost analysis, budgeting, and ensuring compliance with accounting and financial regulations.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Prepare comprehensive financial statements, including income statements, balance sheets, and cash flow statements.</p><p>• Oversee the timely and accurate financial reporting to support management's decision-making.</p><p>• Coordinate the budgeting and forecasting process, developing and managing it effectively.</p><p>• Analyze financial performance against budgets, providing analysis and recommendations for variances.</p><p>• Implement and maintain internal controls to safeguard assets and ensure compliance with financial regulations and accounting standards.</p><p>• Coordinate and oversee financial audits to ensure compliance and accuracy.</p><p>• Manage the general ledger system, chart of accounts, and account reconciliation processes.</p><p>• Ensure accurate recording of financial transactions in adherence to accounting principles.</p><p>• Monitor and manage cash flow, including cash forecasting and working capital management.</p><p>• Conduct comprehensive financial analysis and provide insights into the company's financial performance.</p><p>• Assist in identifying opportunities for cost control and revenue enhancement.</p><p>• Collaborate with tax professionals to ensure compliance with tax regulations.</p><p>• Oversee accounts payable and accounts receivable functions, ensuring timely payments to vendors and timely collections from customers.</p><p>• Lead and manage the finance and accounting team, including hiring, training, and performance evaluations.</p>
- 2025-06-12T13:24:42Z
- Collierville, TN
- onsite
- Permanent
- 110000.00 - 140000.00 USD / Yearly
- As a purchase manager, you will be responsible for handling the procurement process, sourcing suppliers and managing vendor relationships to ensure a seamless supply chain at all four of our manufacturing facilities. You will also collaborate with cross-functional teams, make strategic decisions and implement best practices within our procurement function. <br> <br> This is an exciting opportunity to contribute to our company's success and be part of a dynamic team in a competitive market. We offer competitive compensation packages, health benefits and a supportive work environment that fosters learning and detail oriented growth.<br><br>Job Tasks<br>• Develop and implement procurement strategies and policies for cost optimization and enhancing supply chain efficiency.<br>• Identify, evaluate, and select suppliers based on quality, reliability, cost-effectiveness and adherence to ethical and sustainability standards.<br>• Negotiate contracts and terms with suppliers to ensure favorable pricing, payment terms, and mutually beneficial agreements.<br>• Conduct market research and analysis to stay updated on industry trends, supplier capabilities, and pricing fluctuations.<br>• Optimize centralizing and decentralizing opportunities.<br>• Implement procurement systems and tools to streamline processes and enhance efficiency.<br>• Source and negotiate with potential suppliers, assess their capabilities and evaluate their suitability based on predefined criteria.<br>• Manage supplier relationships, including regular communication, performance evaluations, issue resolution, and fostering long term partnerships.<br>• Continuously evaluate and improve procurement practices, including identifying cost-saving opportunities and process enhancements.<br>• Develop and maintain procurement metrics to track performance, identify areas for improvement, and Implement report on sourcing effectiveness.<br>• Provide sustainable and socially responsible strategic sourcing practices, including supporting local suppliers and promoting ethical sourcing.<br>• Stay updated on regulatory requirements and ensure compliance with applicable laws and regulations related to sourcing activities.<br>• Work closely with accounting to ensure purchase orders are received and closed out/billed timely at the end of the month. <br>• Work closely with plant managers to monitor inventory levels and forecast future purchasing needs to prevent shortages or overstock. <br><br>Required skills and qualifications<br>• Strong steel industry experience preferred.<br>• Willingness and ability to perform all tasks associated with purchasing from completing Purchase Orders to long term contract negotiations.<br>• Proven excellent negotiation skills.<br>• Strong leadership skills.<br>• 5+ years of experience as a successful Purchasing Manager. <br>• In-depth knowledge of procurement principles, strategies and best practices.<br>• Strong skills in budgeting, cost optimization and negotiation techniques.<br>• Knowledge of vendor management and inventory management systems.<br>• An analytical mind with excellent communication and interpersonal skills.<br>• Ability to work collaboratively with cross-functional teams.<br>• Willingness to work in a fast-paced and competitive environment.
- 2025-06-12T13:24:42Z
- Memphis, TN
- onsite
- Permanent
- 50000.00 - 60000.00 USD / Yearly
- We are looking for a detail-oriented Property Accountant to join our team in Memphis, Tennessee. In this role, you will manage financial reporting and analysis for a portfolio of multifamily properties, ensuring accuracy and compliance with accounting standards. This is an excellent opportunity for a motivated individual to contribute to a growing organization while advancing their career.<br><br>Responsibilities:<br>• Prepare and deliver comprehensive financial statement packages for assigned properties, ensuring accuracy and adherence to quality standards.<br>• Conduct detailed balance sheet reconciliations and create supporting schedules to verify account accuracy.<br>• Post journal entries to the general ledger and review reports to identify and correct discrepancies before closing periods.<br>• Collaborate with Accounts Payable and Accounts Receivable teams to ensure proper coding and recording of transactions, resolving any discrepancies.<br>• Analyze income statements and balance sheets to identify and explain variances or unusual changes.<br>• Assist in preparing additional financial reports as requested by clients and management.<br>• Support external auditors during year-end reviews by providing necessary documentation and posting adjusting entries.<br>• Manage daily and monthly bank reconciliations and oversee cash management for assigned properties.<br>• Respond to inquiries from property management teams regarding monthly financial statements and related matters.<br>• Participate in special accounting and operational projects as needed.
- 2025-05-28T15:48:59Z
- Memphis, TN
- onsite
- Permanent
- 50000.00 - 55000.00 USD / Yearly
- We are offering an exciting opportunity for a Staff Accountant in Memphis, Tennessee. The role entails handling a variety of accounting functions within our assigned areas, following established policies and procedures. There would be a strong focus on general accounting, fixed assets, and accounts receivable.<br><br>Responsibilities:<br><br>• Performing general accounting duties including reconciling, analyzing, and adjusting general ledger accounts as required.<br>• Ensuring the maintenance of accurate detail in support of general ledger account balances.<br>• Preparing accurate journal entries on a monthly basis.<br>• Assisting in the preparation of monthly financial statements and narratives for reporting to respective stakeholders.<br>• Corresponding as required with banks, tax authorities, outside auditors, and others regarding financial information or data.<br>• Sharing in the responsibility of maintaining the general ledger system.<br>• Completing special projects and financial analyses as required.<br>• Managing all aspects related to fixed assets, including processing and reviewing all capital requisitions, recording capital disposals, and preparing and reconciling all month-end fixed asset reports.<br>• Handling accounts receivable duties such as preparing daily reconciliation to subsidiary, preparing monthly invoices, recording incoming revenue, and maintaining schedules of all incoming and outgoing transactions.<br>• Observing physical inventories for various departments semi-annually and reconciling the physical count from the subsidiaries to the general ledger account balances.
- 2025-06-02T16:23:59Z
- Memphis, TN
- onsite
- Permanent
- 150000.00 - 175000.00 USD / Yearly
- <p>We are offering an opportunity for a Controller to join our team in the service industry, based in Memphis, Tennessee. This role involves overseeing tax and regulatory reporting, supervising a staff, and requires banking experience. The workplace is onsite, providing a dynamic and collaborative work environment.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee tax and regulatory reporting, ensuring compliance with all industry standards.</p><p>• Supervise a team, promoting efficient and effective task completion.</p><p>• Leverage accounting software systems, to streamline processes.</p><p>• Facilitate auditing and budget processes, ensuring financial accuracy and adherence to fiscal guidelines.</p><p>• Manage accounting functions, including accounts payable (AP) and accounts receivable (AR).</p><p>• Utilize CRM and Crystal Reports to track and analyze customer data.</p><p>• Oversee month-end close processes, ensuring timely and accurate financial reporting.</p><p>• Implement and maintain accounting procedures and controls to ensure data accuracy and regulatory compliance.</p>
- 2025-06-02T13:18:56Z
- Southaven, MS
- onsite
- Permanent
- 100000.00 - 115000.00 USD / Yearly
- <p>We are looking for a highly skilled and experienced Director of Finance to lead and oversee the financial operations. This role will involve managing budgets, implementing financial strategies, and ensuring compliance with state and local regulations. The ideal candidate will bring strong leadership abilities and a deep understanding of municipal finance.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and submit comprehensive annual financial statements in accordance with established guidelines.</p><p>• Develop long-term financial strategies and oversee their implementation for city programs and services, including capital improvement plans and forecasts.</p><p>• Establish financial policies, objectives, and procedures to ensure the effective management of resources.</p><p>• Direct the preparation and execution of the annual operating budget, monitor financial performance, and provide regular updates.</p><p>• Calculate tax levies, determine millage rate requirements, and ensure all public hearing and advertisement requirements are fulfilled.</p><p>• Oversee property tax collection processes and ensure accurate reporting.</p><p>• Monitor departmental expenditures to ensure compliance with city policies, state statutes, and bond covenants.</p><p>• Manage and coordinate the financial accounting systems to ensure accurate tracking of all municipal financial activities.</p><p>• Provide monthly financial reports to elected officials, respond to inquiries, and process budget transfers as needed.</p><p>• Supervise the debt management, including preparing bond documents, lease purchasing, and maintaining communication with credit rating agencies</p>
- 2025-06-02T14:13:47Z
- Memphis, TN
- onsite
- Permanent
- 70000.00 - 80000.00 USD / Yearly
- <p><strong>Accounting & Administrative Responsibilities</strong></p><ul><li><strong>Accounts Receivable</strong></li><li><strong>Vendor Receipts & AP</strong></li><li><strong>Banking & Reconciliation</strong></li><li><strong>General Office Support</strong></li><li><strong>Payroll</strong> </li><li>payroll tax deposit and 401K contribution reports</li><li>Make payroll tax deposits </li><li>Make 401K contributions </li><li><strong>Accounts Payable</strong></li><li><strong>Financial Reporting</strong></li><li><strong>Account Reconciliation</strong></li><li>month end and year-end closing entries</li><li>Calculate and record profit distribution</li></ul><p><br></p>
- 2025-06-20T23:13:56Z
- Memphis, TN
- onsite
- Permanent
- 50000.00 - 55000.00 USD / Yearly
- We are looking for a detail-oriented Bookkeeper to join our team in Memphis, Tennessee. In this role, you will oversee essential financial tasks and ensure accurate management of invoices, payroll, and reconciliations. This position requires a proactive individual with strong organizational skills and the ability to interact effectively with clients.<br><br>Responsibilities:<br>• Prepare and manage client invoices, ensuring timely billing and accurate records.<br>• Track and reconcile accounts payable and accounts receivable to maintain financial accuracy.<br>• Schedule and coordinate appointments for client-facing employees to optimize workflow.<br>• Welcome clients at the front desk, providing a courteous and friendly first impression.<br>• Perform bank reconciliations to ensure financial statements are balanced and accurate.<br>• Handle payroll processing, ensuring compliance and timely payment to employees.<br>• Conduct month-end close procedures, including reviewing and adjusting financial entries.<br>• Utilize QuickBooks and other accounting software to maintain organized financial records.<br>• Input and manage data with precision to support bookkeeping and reporting needs.<br>• Assist with general office management duties to support smooth daily operations.
- 2025-06-12T12:34:10Z
- Memphis, TN
- onsite
- Permanent
- 50000.00 - 65000.00 USD / Yearly
- We are offering an opportunity for a Bookkeeper to join our team in Memphis, Tennessee. As a Bookkeeper, you will be involved in various financial tasks, ensuring the accuracy and efficiency of our financial records. Your role will be vital in maintaining our financial transparency and integrity within the industry.<br><br>Responsibilities:<br><br>• Ensuring the accurate processing and recording of the company's financial transactions <br>• Utilizing QuickBooks to manage financial entries and reports <br>• Conducting regular financial audits to ensure accuracy <br>• Managing accounts payable and receivable<br>• Handling bank reconciliations and payroll processing<br>• Assisting with budget preparation and financial planning processes <br>• Preparing and submitting monthly and yearly financial reports<br>• Ensuring compliance with state and federal tax regulations<br>• Assisting in the improvement of internal controls related to expenses <br>• Providing support in tasks related to bookkeeping as needed
- 2025-05-21T14:44:20Z
- Collierville, TN
- onsite
- Permanent
- 52000.00 - 60000.00 USD / Yearly
- We are looking for a detail-oriented Accounts Payable Clerk to join our team in Collierville, Tennessee. In this role, you will handle full-cycle accounts payable processes within a dynamic and fast-paced environment. This position requires strong organizational skills and a commitment to accuracy in managing financial transactions.<br><br>Responsibilities:<br>• Process and verify invoices to ensure timely and accurate payment.<br>• Perform coding and entry of invoices into accounting systems.<br>• Reconcile accounts to identify and resolve discrepancies.<br>• Conduct regular check runs and prepare payment batches.<br>• Maintain detailed records of financial transactions for audit purposes.<br>• Collaborate with vendors and internal teams to address payment issues.<br>• Utilize software such as QuickBooks, SAP, and Oracle to manage accounts payable operations.<br>• Assist in preparing reports for management review.<br>• Ensure compliance with company policies and accounting standards.
- 2025-06-09T13:49:11Z
- Cordova, TN
- onsite
- Permanent
- 40000.00 - 50000.00 USD / Yearly
- <p>We are looking for a detail-oriented Accounts Payable Clerk to join our client's growing team in Memphis, TN. In this role, you will be responsible for managing vendor invoices, ensuring accurate payment processing, and maintaining proper documentation to support internal controls and audit requirements. This position offers a dynamic opportunity to collaborate with internal departments and external vendors while contributing to the smooth operation of our financial systems.</p><p><br></p><p>Responsibilities:</p><p>• Accurately enter vendor invoices into the accounts payable system while ensuring all required backup documentation is provided.</p><p>• Organize and maintain digital records of invoices and supporting documentation to facilitate audits and track processing volumes.</p><p>• Validate expense invoices for proper approval and correct General Ledger coding by referencing company policies and authorization matrices.</p><p>• Assist with month-end accruals by identifying expenses received but not yet paid and providing relevant documentation to the accounting team.</p><p>• Monitor vendor statements to ensure invoices are received and paid according to the agreed terms.</p><p>• Communicate professionally with internal departments and external vendors to resolve inquiries and ensure smooth operations.</p><p>• Generate reports to track invoice processing metrics and highlight potential delays in vendor payments.</p><p>• Support management by performing additional duties as assigned.</p>
- 2025-06-06T21:54:10Z
- Memphis, TN
- onsite
- Permanent
- 60000.00 - 70000.00 USD / Yearly
- <p>We are looking for a meticulous Purchasing/Procurement professional to join our client's team in Memphis, Tennessee. In this role, you will play a key part in managing procurement activities and ensuring the efficient acquisition of materials and supplies. This is an exciting opportunity for someone with expertise in purchasing and a strong background in the steel manufacturing industry.</p><p><br></p><p>Responsibilities:</p><p>• Collaborate with the sales team to meet or exceed sales and gross profit goals.</p><p>• Develop and maintain strong relationships with customers while representing the company in the sale of steel, aluminum, and stainless products.</p><p>• Accurately process sales orders, ensuring correct product descriptions, codes, quantities, and delivery details.</p><p>• Provide competitive pricing quotes using established pricing matrices and coordinate with the sales manager for large or non-stock items.</p><p>• Address customer complaints in a thorough and careful manner, documenting issues and obtaining necessary authorizations for returns.</p><p>• Monitor and expedite orders, backorders, and delivery schedules to ensure timely fulfillment.</p><p>• Assist in creating detailed customer profiles, including purchasing patterns and preferences.</p><p>• Actively engage in outbound solicitation calls to increase sales volume and strengthen customer relationships.</p><p>• Maintain accurate records of top customers and their purchasing history.</p><p>• Coordinate large inquiries and non-stock item orders with the sales manager to ensure proper handling.</p>
- 2025-05-27T14:34:12Z
- Memphis, TN
- onsite
- Permanent
- 70000.00 - 80000.00 USD / Yearly
- ESSENTIAL FUNCTIONS <br> <br>• Develop and manage pricing strategy for existing and potential inventory – including defining and monitoring inventory by sales velocity<br>• Critically analyze Landing Gear data to identify optimal configuration, condition and value.<br>• Measure, analyze, and react to planned performance variances by asset types.<br>• Manage and modify valuation models as required in response to market changes<br>• Review and provide valuation of assets for acquisition. <br>• Identify components and drive speculative purchases to supplement inventory and meet unique customer demands.<br>• Determine optimal inventory level and placement globally to meet customer demand.<br>• Using market insight, actively participate in asset planning by coordinating with Sales & Acquisitions on existing and future customer demands and market availability<br>• Assist with new product entry and existing inventory exit strategy.<br>• Analyze inventory to support quarterly impairment reviews.<br>• Other duties as assigned.<br><br><br>JOB REQUIREMENTS, QUALIFICATIONS & COMPETENCIES<br><br>Educational/Experience<br>• Bachelor’s degree or equivalent related aviation experience <br>• Asset management experience in the aviation industry, preferably in the USM market<br>• Excellent problem-solving, analytical skills and financial acumen <br>• Strong oral and written communication skills <br>• Leadership experience with a proven ability to manage people and lead a team responsible for Asset Strategy and Management<br><br>Key Competencies<br>• Experience with Microsoft Suite including Word, Excel, PowerPoint, and Outlook. Advanced Excel skills desired<br>• Excellent organizational skills with the ability to work to deadlines and multi-task<br>• Ability to handle multiple projects and responsibilities with competing priorities<br>• Track record of customer centric behaviors and approaches (internal and external)<br>• Strong presentation and facilitation skills<br>• Demonstrated ability to work and resolve business challenges across functions<br>• Strong interpersonal skills<br>• Willingness and ability to travel, sometimes on short notice
- 2025-05-21T20:29:06Z