Controller
August 28, 2024Senior Accountant
August 29, 2024Controller 9772
Responsibilities:
- Manage and perform month-end close processes, including collaborating with plant operation team members to ensure a complete and accurate month-end close
- Enter journal entries, reconcile accounts, receive/record cash payments and disbursements, reconcile bank statements, review and update accruals, maintenance of the related accounting schedules (accruals, depreciation/fixed assets, etc), intercompany accounting reconciliation/review
- Prepare financial statements
- Perform profitability schedule/analysis periodically
- Point HR person
- Benefit administration
- Process payroll- (Normal pay, bonuses. Determine proper withholding on bonuses. Onboard new employees, exit employees)
- Be the internal point person for taxes (sales tax, property taxes, corporate taxes, partnership taxes, individual tax)
- Other duties and special projects as assigned
Qualifications:
- Bachelor’s degree required, CPA or CPA Candidate a plus
- 7+ years of accounting experience with Manufacturing/Job Costing required
- Must have excellent problem-solving skills, GAAP knowledge, documentation skills, research, and resolution skills
- Must have excellent organizational skills and be detail-oriented
- Ability to clearly communicate across all levels of the organization; written, verbal, and interpersonal
- Ability to work in a fast-paced, deadline-driven environment, multi-task, balance priorities, and meet deadlines