Job Description

GENERAL DESCRIPTION:

This position is responsible for various financial reporting, tax, cost accounting and financial analysis duties of the organization:

RESPONSIBILITIES:

  • Reviewing journal entries and transactional accuracy of junior accountants.
  • Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
  • Assists in preparation and review of balance sheets, profit-and-loss statements and cash flow statements.
  • Works with other departments to reconcile accounting issues related to their transactions.
  • Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
  • Assist in the preparation of schedules for quarterly and annual reviews & audits.
  • Prepares/responsible for monthly metric reporting to executive team.
  • Analyzes inventory costs and production and purchasing variances.
  • Reviews monthly management report and accompanying schedules, worksheets and narratives, including “Budget vs. Actual” variance reports. Providing follow-up and documentation of significant variances.
  • Responsible for internal banking transactions; disbursements and receipts.
  • Responsible for tax compliance reporting including:
  • Sales tax
  • Property tax
  • Income taxes
  • Significant involvement in annual budgeting process.
  • Document policies, procedures, and workflow for assigned areas of responsibility.
  • Documenting and monitoring internal controls for department.
  • Verify accuracy, make recommendations for corrections of the annual budget
  • Maintain project log for Senior Accountant position projects.
  • Back up to staff accountant and other Finance areas
  • Special projects at the direction of Accounting Manager and Controller.

 

 

Application Instructions

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