Position Summary:
100% on-site
Candidates will be responsible for general ledger and subsidiary ledgers with the assistance of the finance team; monthly close process; facilitating monthly financial meetings with key management personnel to discuss financial results; and managing outside accounting relationships with respect to audits and preparation of tax returns, etc.
Duties and Responsibilities:
· Assist the controller with managing all accounting operations including: A/R, A/P, GL, fixed assets, cost accounting, inventory accounting, and revenue recognition.
Ensure that all financial transactions are properly recorded, filed, and reported.
· Prepare weekly KPI metrics in support of company targets.
· Prepare and publish timely monthly and yearly financial statements.
· Assist with cost accounting for inventory valuation and assist with the annual physical inventory.
· Provide monthly, quarterly and year-end results versus budget / forecast.
Report and Analyze financial variances versus budget and forecast.
· Review General Ledger account reconciliations monthly.
· Assist with the development of departmental budgets and financial plans and regularly look for cost reduction opportunities.
· Assist in facilitating the annual external audit in support of the company’s financial statements.
· All other duties as required to support the company’s need for financial reporting and analysis.
This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job.
Duties, responsibilities, and activities may change at any time with or without notice.
Minimum Qualifications:
Education and Experience
· Bachelor's degree in accounting, business, economics, finance, or a related field
· Thorough knowledge and experience in accounting principles and procedures
· 7+ years of relevant experience preferred
· 3+ years of manufacturing business environment
· General ledger functions and the month-end/year close process
· Forecasting and budgeting
· ERP system knowledge and experience.
Epicor ERP system and/or JobBoss E2 preferred.
· Fundamental knowledge of GAAP
· Leadership, research, and analytic skills
· Critical thinking and problem-solving skills
Work Environment:
Office / Manufacturing environment.
Employee may be occasionally exposed to moving equipment, mechanical parts in motion, risk of shock and other hazards associated with a manufacturing environment such as overhead cranes, welding, machining, painting etc.
This is an office-based position that requires walking, sitting, standing, bending, driving, reading, seeing, hearing, speaking, concentrating, and communicating.
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