Responsible for verification process for all payment disbursements and processes to include controls, checks and balances. Responsible for any banking related processes to include but not limited to daily positive pay verifications, EFTs, and check stop/voids/reissues.
In this role, you will prepare periodic account reconciliations related to payroll, payroll taxes and employee benefit with holdings.The selected candidate will analyze and evaluate certain key account balances and fluctuations.
Searching for a/n 3+ years accounting experience in a manufacturing or industrial environment with a strong skill base in inventory reconciliation, cost analysis and month end close to develop and conduct studies for the evaluation and improvement of costs associated.
The selected candidate will be responsible for accounting activities relating to the maintenance of a complete and accurate general ledger and the resultant managerial reports and financial statements.
Prepares standard and specialized financial reports (e.G.. Balance sheets, income statements, monthly closing reports) according to generally accepted accounting procedures (gaap) or other regulatory requirements.
Ability to use an enterprise resource planning software to input and pull information as needed. Knowledge of query type language and Microsoft Office projects a definite plus. Other duties as assigned.
Prepares balance sheets, profit and loss statements, and other financial reports. Responsibilities also include analyzing trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses. Reports organization's finances to management, and offers suggestions about resource utilization, tax strategies, and assumptions underlying budget forecasts.
In this role, the selected candidate will be overseeing the accuracy and timeliness of all financial data for the Region's Commercial RE portfolio, working with the property mgmt team, interface with Regional, local and Area Directors, building engineering, tenant coordinators and corporate accounting staff.