Job SUMMARY:
Responsible for assisting the accounting/finance department with monthly financial close, monthly financial reporting, annual budgeting, and other duties. Will supervise and direct staff accountant (s) as needed.
Education, training, experience and licensing:
KEY Job Responsibilities:
- Assists with managing and completion of monthly and year-end closings including preparation and/or review of journal entries.
- Communicates regularly with clients (both internal and external) to fulfill client requests and needs.
- Compiles and supports external auditors requests for information and documentation.
- Directs various projects (i.e. inventory counts, new site implementations, internal control formulation and implementation, process improvements, etc.).
- Responsible for preparation and/or review of monthly balance sheet account reconciliations, financial reports for management and clients, various other financial analyses.
- Supervises and review work (financial reports, journal entries, etc.) of staff accountant (s).
- Assists management with annual budget preparation.
- Prepares and performs financial presentations for clients and management during site visits.
- Visits sites for other meetings as needed (i.e. financial training for field personnel, inventory counts, new site implementations, etc.).
Experience
3 years relevant General Accounting experience. Strong Excel experience and attention to detail. Experience with Microsoft Dynamics GP (Great Plains) preferred.
Licenses/Certifications
CPA preferred