This position maximizes return on financial assets and supports the achievement of annual growth in revenue and EBIT targets through internal growth, accurate financial reporting, variance and financial analysis; shows initiative in monitoring and promoting transactional accuracy from the various functional areas of the business.
Develop and coordinate plant profit plans, strategic plans, monthly forecasts, goals & objectives, financial reconciliations, reports and analysis for plant management, including variance analysis and cost control reporting and recommendations.
Preparation of financial data for presentation to Senior Management which would include comparative and variance analysis, monthly management reporting and other various ad hoc reports while providing input on improvements or suggested actions.
Responsible for all areas relating to accounting functions and financial reporting, including the daily, weekly, monthly, and annual accounting tasks and activities, including the month-end close, variance analysis and monthly reconciliations.
Preparation and submission of the Company's periodic filings with the Company's Banks, lenders, or other regulatory bodies, including the financial statements, footnotes, MD&A, and other supplemental information, as necessary.
Assisting in developing internal control policies, guidelines and procedures for activities such as budget administration, cash and credit management and accounting in line with company procedures, practices and SOX compliance.
Manage all accounting functions at the plant to include: accounts payable, hourly payroll, production reporting and inventory control; play an active role in identifying and resolving issues to improve overall plant efficiency.