PRIMARY FUNCTION
Apply accounting principles to provide company management detailed financial data required to make effective managerial decisions.
RESPONSIBILITIES
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Analyze financial data and prepare appropriate reports.
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Provide financial information to management to be used in management decision making.
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Assist in management of accounting systems and ERP software (integration with Accounting).
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Support other departments by providing financial analysis as necessary.
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Prepare month-end closing process, prepare monthly journal entries.
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Contributes to team effort by accomplishing related results as needed.
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Prepare monthly journal entries
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Month-end and year-end closings, including managing files
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Maintain GL accounts, including posting journal entries, completing account reconciliations, and providing variance analysis.
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Assist in the preparation of budgets and forecasts.
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Lease management and reporting.
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Support annual audit activities
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Treasury functions including wire transfers, bank reconciliations, banking relationship, and cash projections.
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Government processing including sales and use tax filing, government survey completion, and property tax returns
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Maintaining Chart of Accounts and FI within SAP
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Perform other duties as assigned.
EDUCATION AND EXPERIENCE:
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Bachelor’s degree in accounting.
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2 years’ experience in accounting; experience in manufacturing accounting a plus.
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Advanced knowledge of Microsoft Office suite specifically Excel.
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Strong grasp of GAAP accounting and general accounting concepts.
ABILITIES AND SKILLS
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Strong organizational and communication skills.
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Dead-line oriented, strong attention to detail and time- management skills.
WORK ENVIRONMENT AND PHYSICAL DEMANDS
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Full time position
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Must work in a professional and courteous manner with coworkers
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Open to work in a diverse work environment
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Manufacturing environment may incur extreme temperature variation
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Work is performed primarily in an office environment.
