- Oversee general ledger accounting processes and journal entries while developing accounting staff through guidance, support and performance feedback.- Lead month-end and year-end close processes, including journal entries, and key account reconciliations.- Prepare and review monthly allocation and accrual calculations.- Prepare and review required year-end accruals and adjustments.- Prepare and review monthly financial statements for the consolidated company and its subsidiaries.- Collaborate with Controller and other departments to develop internal controls over accounting and financial reporting.- Ensure bank covenant requirements are met and reported monthly according to required terms.- Assist with the tracking and monitoring of inventory status and funds availability for inventory transactions.- Help to develop and maintain internal controls over accounting and financial reporting.- Coordinate with external auditors and support audit process by gathering required documentation.- Assist management with the hiring and training of new department staff.- Partner with Controller and Human Resources to implement employment actions, including discipline and termination of employees in accordance with company policy.
4-7 years
- CPA preferred.
- Bachelor???s Degree in Business (preferably accounting or finance).- Minimum of five (5) to eight (8) years of progressive accounting experience, with at least two (2) to three (3) years in a supervisory or management role.- Excellent analytical and problem-solving skills, with a high attention to detail.- Strong understanding of general accounting principles, financial reporting, and internal control frameworks.- Proficient in the use of some accounting software and financial ERP system.- Intermediate knowledge of Microsoft Excel.- Excellent communication and interpersonal skills with the ability to lead a team and work effectively with all levels of the organization.- Ability to prioritize multiple tasks and meet deadlines in a fast-paced growth environment.
Bachelors
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