DirectHire
Position Summary: Responsible for overall financial integrity of operation including semi-automated financial statements external audits collections payments costing reconciliations with bank statements and related company. Some activity related to forecasting depreciation schedules and procedure development. Generate all source and manual closing entries for period costing as well as accruals.
Education Experience and Skills required:
1. Must have a Bachelors degree in Accounting or Finance
2. Minimum of 7-10 years manufacturing accounting background required
3. CPA required
4. Excellent accounting background and standard single entry but should also have knowledge of the process associated with the percentage of completion type of accounting.
5. Must have extensive experience in handling closing of the books for a monthly as well as annual closing.
6. Must have confidence level to be a self-starter and able to develop new techniques of procedures and processes for use of computer systems in relationship to the collection of data for financial statements.
7. Must have good communications skills and be varied enough to assume related responsibilities associated with the development of new internal systems for the expansion of the responsibilities of the department.
8. Must have excellent computer skills.
Essential Functions:
1. Receipts and disbursements posting along with bank reconciliations.
2. Maintaining of vendor payables and some vendor relationships.
3. Closing of monthly financial statements and year-end audit schedules.
4. Responsible for further development of procedures for the Accounting Department. Analysis of financial statements both for the balance sheet and profit and loss statements.
5. Maintenance of fixed asset detail records and depreciation schedules.
6. Development of information for quarterly estimates to be provided to auditors for income taxes.
7. Preparation of overhead budget related information.
8. Development of improved computer systems with the collection of costing data.
9. Ability to adapt current accounting systems to new processes such as going from single entry to percent of completion type of accounting.
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