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? Oversee the Company’s financial accounts, payrolls, budget, cash receipts, and financial assets. ? Oversee the Company’s transactions and debts.? Accurate preparation of monthly and year-to-date Balance Sheet, Profit and Loss, Cash Flow Statement and supporting statements as requested by Senior Leadership. ? Analyze pre-close statements with VP, Secretary and Treasurer and President.? Reconcile all General Ledger accounts monthly, quarterly, and annually. ? Approve all new General Ledger accounts. ? Monitor credit levels for customers. ? Perform the Company’s financial audits. ? Manage outside collection of delinquent accounts. ? Prepare and manage daily flash report and cash forecasting model.? Develop standard cost for all locations and provide analysis on variances and actual cost behavior. ? Review routing and product structures for manufacturing inventory items. ? Review open and closed work orders at month end. ? Prepare data for quarterly and annual consolidated financial results. ? Prepare the operating procedures. ? Provide Senior Leadership with cost accounting and manufacturing data to use for planning and evaluation. ? Assist operations with cost behavior problems and analysis. ? Develop and analyze LCM calculation. ? Develop and analyze Inventory calculations and reserves. ? Supervise and coordinate the physical inventory. ? Assist in the annual budget process. ? Maintain accounting records per the records retention policy. ? Oversee internal control systems. ? Provide timely and accurate information on operations to Senior Leadership to be used as a tool for measuring production performance and to help in the decision-making process. ? Other duties as assigned by Vice President or President.
High School Diploma, or equivalent. ? Bachelor’s Degree in Accounting, Finance, or related field. ? Two years experience as an Accounting Manager or Finance Manager. ? Experience and understanding of standard costing, full absorption costing and LCM calculations. ? Advanced experience with Microsoft Excel. ? Experience utilizing ERP/MES. ? Experience in manufacturing environment, preferred. ? Sound knowledge of accounting principles, standards, and regulations. ? Superior data management and data analysis skills.? Strong time management and organizational skills. ? Excellent interpersonal, verbal, and written communication skills