Responsible for daily supervision of the Finance Department, prepares the financial statements, maintains the chart of accounts, assest module and reviews all daily work which ultimately enhances every interaction for our guests and employees; customer service is our top priority for both internal and external guests.
As a Staff Accountant, you will support all Nexus business entities by providing site support, preparation of financial statements, account reconciliation, audit preparation, and maintenance of policies and procedures.
In this role, the selected candidate will be responsible for managing the implementation of accounting projects and standards providing accounting consultation on complex, large or proposed transactions.
In this role, you will support a variety of accounting functions for our clients including processing transactions, completing non-complex account reconciliations and financial statements, and support our clients accounting function.
This individual will have the ability to interact with a variety of staff at all levels in an ever-changing environment, remaining flexible, resourceful, proactive and efficient with a high level of professionalism and confidentiality.
In this role, the selected candidate will prepare and book monthly for prepaid expenses, workers compensation, prepaid insurance; calculate and book monthly accruals for telephones, utilizes, credit card fees.
Assist with plant yield, inventory reconciliations for various raw materials, finished goods, packaging, ingredients, third party warehouses, and product cost analysis; assist finance team with FVM, risk management, internal controls, and SOX.
In this role, you will be an integral part of our clients team, and will have an opportunity to be directly involved in helping them manage the business and make the critical decisions necessary for long-term success.
Prepare annual, semi-annual, shareholder and portfolio reports; including footnotes, highlights, expense tables, trial balancing, cost roll forward schedule, portfolio turnover schedule, derivatives table and volume disclosures. Reviews shareholder reports and reviews/checks financial/accounting data for accuracy.