ESSENTIAL FUNCTIONS:
- Manages accounting consolidation functions, finance, accounts payable/accounts receivables, payroll, credit/collections, and financial reporting.
- Analyzes acquisitions, divestitures, Make vs. Buy decisions, etc., making recommendations to senior management.
- Oversees the analysis of labor, PPV, efficiencies, freight, and production order variances – standard cost system. Develop annual standard inventory costs through year-end cost roll. .
- Develops and manages financial planning and reporting and tax compliance/reporting.
- Establishes, or recommends to management, major corporate economic strategies, objectives, and policies for company
- Prepares reports, which summarize and forecast company business activity and financial position in areas of income, expenses, cash flow, and earnings based on past, present, and expected operations.
- Directs preparation of budgets, reviews budget proposals, and prepares necessary supporting documentation and justification.
- Provides management with timely reviews of organization’s financial status and progress in its various programs and activities.
- Directs determination of depreciation rates to apply to capital assets.
- Advises management on desirable operational adjustments due to tax code revisions.
- Arranges for audits of company’s accounts.
- Prepares reports and coordinate audits required by regulatory agencies.
- Works with various department heads, especially production and sales, to meet corporate financial goals.
- Monitors internal controls and makes recommendations to management on additional controls on as needed basis.
- Develops and mentors a competent workforce through recruitment, training, coaching and establishing goals and objectives that drive the organization.
- Regular attendance is an essential function of the job.
- Perform all other duties as assigned.
EXPERIENCE AND TRAINING REQUIRED TO PERFORM JOB:
- Bachelor’s Degree in Accounting, Finance or Business Administration or related field with a minimum of eight (8) years experience in accounting and finance including supervisory experience.
- Strong verbal, written, analytical and interpersonal skills.
Diane Delgado LeMaire | Senior Managing Director, Accounting & Finance Recruiting | Creative Financial Staffing, a division of Fitts, Roberts CPA Firm | 5718 Westheimer Suite 800 | Houston, TX 77057 | 713-260-5238 | dcd@fittsroberts.com| Blog| Twitter| LinkedIn