SUMMARY:
This position assists with month end close, troubleshoots issues with daily/weekly/monthly tasks, and is responsible for some of the more complex accounting concepts.
- Obtains and maintains a thorough understanding of the financial reporting and general ledger structure.
- Ensures an accurate and timely monthly, quarterly and year end close.
- Can fill in for and troubleshoot issues with Accounts Payable, Receivable, Banking and Payroll activities, ensuring all financial reporting deadlines are met.
- Ensures the accurate and timely processing of payroll and positive pay transactions.
- Ensures the annual and quarterly Bank Compliance reports are accurately and timely prepared.
- Assists with timely completion of corporate income returns, employment tax returns, and period close activities.
- Manages a clean and timely year-end audit.
- Supports budget, forecasting, and analysis activities.
- Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
- Bachelor’s degree in finance or accounting – CPA a plus.
- 5 years of accounting experience, including 3 years in a manufacturing environment.
- Knowledge of computer application systems.
- Excellent verbal and written communication skills.
- Strong interpersonal, supervisory and customer service skills required.
- Excellent organizational skills and ability to multi-task and work under pressure to meet required deadlines.
- Experience with Microsoft Office, including Outlook, Excel, and Word.
- 12 Expected Behaviors of Actively Engaged Person – 100% Responsible, Trustworthy, Team Player, Clear Communicator, Empathy, Humility, Emotional Self-Control, Resolves Conflict Directly, Positive Attitude, Respects Others, Problem Solver, and Agile.
Equal Opportunity Employer
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