JOB SUMMARY:
Perform all accounting functions necessary to exceed customer expectations. Work with all departments to assure the quality of products shipped from this facility meets customer requirements in the most cost-effective manner.
JOB RESPONSIBILITIES:
- Post, summarize, reconcile, audit, and maintain financial statements.
- Provide account and cost analysis reports.
- Coordinate and prepare financial information as necessary for monthly closing cycles and maintain appropriate documentation.
- Responsible for material usage tracking, reporting, and month-end reconciliations with the materials department on steel and work-in-process inventories.
- Manage the closing process on a monthly, quarterly, and annual basis.
- Prepare local and corporate level reports on a monthly, quarterly, semi-annual and annual basis.
- Maintain SOX and GAAP compliance where required.
- Manage the internal control of the accounting processes.
- Provide support and assistance with audits, tax returns, forecasts & budgets, and financial reporting.
- Establish and maintain accounting policies and procedures.
- Maintain fixed asset accounting system that will service management needs, internal depreciation, and tax (federal & state) depreciation.
- Analyze and assist in preparation of Capital Appropriation Requests and other ad hoc financial activities as necessary.
- Provide support to the payroll department, LAN Administrator and Plant Controller as necessary.
- Process purchase requisitions & reconcile accounts