Address
Form of workResponsibilities:
- Ensure all financial records are in accordance with GAAP
- Complete various journal entries and account reconciliations for balance sheet accounts monthly
- Ensure accurate accounting for various transactions and activities
- Manage day-to-day accounting responsibilities, including month-end and year-end close, year-end audit, intercompany reconciliation, and financial reporting
- Provide financial information to management by researching and analyzing accounting data and preparing reports
- Prepare monthly fluctuation analysis by collecting, analyzing, and summarizing account information and trends
- Play a key role in annual year-end audit
- Prepare audit schedules and reconciliations as required
- Assist with acquisition analysis, including due diligence and transition of acquired company
- Assist in preparation of the annual budget and subsequent monthly variance analysis
- Prepare sales/use tax returns for monthly, quarterly, and annual filings and stay current on sales tax law changes
- Bachelor's degree in accounting or related field, CPA preferred
- Experience auditing/analyzing manufacturing industry financials is a plus
- Experience with Microsoft Navision or Dynamics 365 is a plus
- Strong knowledge and use of Microsoft Excel, Word, and Outlook
