Address
Form of workThe primary focus is on month-end close, account analysis and reporting activities relative to the facilities' manufacturing operations.
What you will be doing:
- Prepares month-end journal entries, including but not limited to, accruals, amortizations and adjusting journal entries.
- Prepare, analyze, and report weekly, monthly, and quarterly gross margins, assist in month-end closing and inventory, and use software and spreadsheets to help with cost decisions on production.
- Serves as back up in recording monthly journal entries related to payroll, benefits, vacation and intercompany transactions.
- Prepares audit schedules related to State Tax Audits, B&O & Use Tax, Business License Tax and annual financial audit.
- Analyzes and reconciles balance sheet and income statement accounts of assigned facilities and/or departments.
- Prepares account reconciliation schedules and analytical reports for various accounts.
- Researches and resolves accounting issues with assigned departments and/or facilities.
What you will need to have:
- BS/BA in Accounting or Finance.
- 3-5 years of work experience in manufacturing, inventory analysis, month-end close and account reconciliation.
- WORKING Knowledge of GAAP, REQUIRED
- Advanced Excel skills (including pivot tables, V-Lookups, and what-if statements), required.
- Excellent written and verbal communication skills.
Compensation / Pay Rate (Up to): $45.00 - $55.00 Per Hour
