Oversee all aspects of General Ledger including bank reconciliations, Fixed Assets, Intercompany, Other liabilities, and Equity. Lead Accounting team of 13 (AP, AR, General Ledger) provide guidance, training, and performance feedback as necessary. Primary lead on yearly financial audit.Coordinate and lead month-end and year-end closing process. Monthly Review of balance sheet reconciliation, ensuring proper documentation and support, providing guidance to team on discrepancies and follow up items. Review fixed asset roll-forward. Assist in preparation of company financial statements. Review account detail for accuracy and clarity. Review or prepare journal entries, adjusting and closing entries as required. Provide variance analysis for corporate business unit. Lead the accounting process on new acquisitions, from front-end requirements to the integration of accounting systems and policies.Lead the development and review of corporate budgets. Manage 13-week rolling cash forecast and produce daily cash tracking report. Additional ad hoc analysis as requested.
4-7 years
Acumatica Accounting Software a plus Industry operations package (Aspire) that supports our work ticket driven revenue recognition model
Bachelor???s degree in Finance, Accounting, or similar area of study and five plus year???s previous experience Experience with job costing and percentage of completion accountingGeneral ledger, accounts payable, accounts receivable, payroll and banking knowledgeAdvanced proficient knowledge of Excel, problem solving and analytical skills requiredExceptional leadership, verbal and written communication skills
Masters
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