Position Summary:Responsible for financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, product pricing and internal control maintenance. This position will be a key member of the finance team and will work closely with the local GM.
Essential Duties and Responsibilities: - Perform ongoing accounting functions including balancing detail and general ledgers, month-end account analysis and reconciliations, and monthly general ledger close, as well as report monthly within Amelkis.
- Ensure the integrity of accounting information by recording, verifying, consolidating and entering transactions.
- Prepare and record asset, liability, revenue, and expense entries by compiling and analyzing account information.
- Balance and maintain subsidiary accounts by verifying, allocating, posting and reconciling transactions and resolving discrepancies.
- Maintain accounting ledgers by verifying and posting transactions to the appropriate G/L accounts and departments.
- ROU Assets and leasing calculations around ASC 842.
- Assist in the interpretion of operating results as they affect the financial aspects of the organization and help strategize on specific recommendations for cost reduction and/or profit improvement.
- Provide input for the Annual Budget and Periodic Forecasts.
- Provide support for:
- Daily accounts payable/receivable and general accounting functions.
- Processing of cash receipts and ensuring accounts receivable records are accurate as well as maintained throughout the year.
- Customer collections process for outstanding payments.
- Daily, weekly & Monthly Bank Reconciliations
- Cash Flows and requirements to ensure favorable Free Cash Flow.
- Month and year end closings, preparing and approving journal entries as needed.
- All other duties and projects as assigned.
Knowledge, Skills & Competencies:- 5+ years of hands-on accounting experience in a manufacturing environment preferred.
- Thorough knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles.
- Ability to perform complex accounting calculations and analysis.
- Proficient in Microsoft Office; advanced Microsoft Excel skills required.
- Ability to be highly accurate with a high attention to detail.
- Ability to maintain a sense of urgency, handle stressful situations, multitask and ability to prioritize work.
- Ability to work in a team environment as well as autonomously.
- Ability to communicate and interact effectively, professionally and constructively.
- Strong analytical ability.
Work Environment:- Open concept office environment
- The noise level in the work environment is usually quiet to moderate.
Physical Requirements:- While performing the duties of this job the employee is regularly required to sit, stand or walk; use hands, handle, or feel objects, tools or controls; reach with hands and arms; talk and hear.
- Ability to lift and/or move up to 25 pounds.
- Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and the ability to adjust focus.
- Ability to sit for extended periods of time up to 10 hours per day.
- Ability to view computer screens for extended periods of up to 10 hours per day.
Education, Certifications, and/or Licenses Requirements: - Bachelor's Degree in Accounting required.
