In this role, the selected candidate will be responsible for preparation of inventory adjustment journal entries; coordination and reconciliation of annual physical inventory and design and implementation of a cycle count program.
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.
Assisting team members with developing (and/or enhancing) policy and guidance when needed to address new and/or emerging issues; evaluating and consulting on errors as well as control deficiencies to assess severity and determine the need for escalation to a governance committee.
This position requires a high level of accuracy and attention to detail while working under time-sensitive deadlines. Qualified candidates will have a strong knowledge of Word and Excel as well as possess excellent organization and communication skills.
Performing tax research and planning; participating in the tax due diligence process; calculating and remitting state income and franchise tax payments; ensuring maintenance of tax records; and working with tax authorities to resolve issues.
Maintain the Fixed Asset and associated depreciation schedules on the FAS Software System; provide monthly detail to the Plant Controller and prepare General Journal entries for fixed assets; insure proper recording of new purchases and disposals.
Maintain assigned general ledger or subsidiary ledger accounts by reviewing documents to ensure accuracy of information and calculations, preparing supporting schedules, recording appropriate journal entries consistent with US GAAP, and reconciling on a monthly basis.