Tasks and Responsibilities
- Assists with month-end close and financial reporting, year-end review documentation, annual budgeting, and fixed asset accounting
- Provides technical assistance to AP/AR, including assisting with vendor/customer relations
- Maintains customer and vendor files for accurate AR/AP entry, payment and reporting
- Performs ad hoc analysis projects involving inventory, operations, cost control and forecasting
- Creates custom reports from multiple company databases
- Prepares commissions and expense reports
- Files annual 1099 Forms as necessary
- Prepares sales and use tax returns as necessary
- Maintains intercompany financial entries
- Performs inventory audit periodically with production and tooling for all inventory types.
- Trains to be a back-up to enter and process biweekly payroll, verify preprocess data, validate post processing
- Prepares responses to information requests from customers and vendors
- Maintains standard costs for all raw materials and manufactured items
- Provides reports and data in support of quarterly financial audits
- Provides coaching and mentorship to other accountants
- Exercises a higher level of autonomy with less supervision in their day to day responsibilities
#INMWI
Required
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7 year(s): Experience in Accounting role
Preferred
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1 year(s): Experience using IQMS and/or JDE to support a manufacturing environment
Required
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. 41 CFR 60-1.35(c)