Monthly close duties include:

Preparation of various Journal Entries including recurring entries, analysis of data, assisting sub-systems in posting, and all related reporting.

Full close cycle and ownership of full set of financial statements

Balance Sheet account reconciliation and analysis

Work closely with the controller to initiate and develop process improvements

Maintain and Monitor the general ledger

Provide more efficient process to improve speed of monthly close

Assist with the development of budgets including the development of supporting documentation and justification

Assist in forecasting

Preparing tax reports (Sales, Property, and Federal–helpful)

Maintain Fixed Assets

Prepare Year-end Audit schedules

Active participate in quarterly inventories

Provide leadership for the accounting department and subordinates

Monitoring the workflow of the accounting department personnel 

Job Requirements:

Degree in Accounting (CPA plus)

Min 4 years experience

Previous work experience handling multiple projects with changing priorities in a fast past environment

Dead-Line Driven –Work overtime to ensure deadlines are met

Professional Fortitude; Open to Challenging, Complex Environment

Commitment, Goal Oriented, Customer Service Oriented, Integrity

Ability to clearly convey issues and problems to management, and further escalate those matters as necessary to ensure that they are understood and resolved

Strong communication (verbal and written) and interpersonal skills necessary

Must maintain highly sensitive and confidential information

Must demonstrate ability to work independently, multi-task and possess strong organizational skills

Demonstrates flexibility, openness, respect and sensitivity in dealing with others

Be able to work in a plant environment

Strong Excel and ERP skills

Strong results oriented attitude