Responsible for maintenance of the company books and records for Generally Accepted Accounting Principles (GAAP) and Tax purposes, including the accurate and timely preparation, presentation, and analysis of monthly financial statements. This includes the maintenance of various and sundry subsidiary systems, schedules, workbooks, work papers, reports, queries, and tables that all provide critical input data to the financials taken as a whole.
- Responsible for timely, accurate, and intuitive financial statements.
- Maintains work papers supporting balance sheet and income statement accounts.
- Drives process standardization by maintaining all documentation for financial accounting processes.
- Responsible for the intuitive formulation and reasonable accuracy of the estimation process for the various allowances in the financial statements.
- Involved in IT development projects to continuously improve data accumulation systems and reporting capabilities.
- Maintains the chart of accounts and financial statement formats.
- Assists with the annual Pro-Forma / Budget process.
- Assists Tax staff as needed with income tax payments and income tax compliance.
- Assists with 3rd-party financial audit through preparation of various schedules, work papers and disclosures
Requirements:
- Bachelor’s degree in Accounting required
- 3-7 years of financial accounting experience
- Commensurate proficiency with Excel (formulas, pivot tables, graphs, etc.)
- Commensurate SQL reporting experience required
- Strong knowledge of US GAAP and knowledge of bills of material, standard manufacturing cost systems, manufacturing efficiency measures and manufacturing practices