AmePower
Overview Contract Manager and HR Generalist at AmePower
About the job: AmePower is an engineering and manufacturing company based in Miami, Florida, specialized in High Power Electronic Systems. Our success is driven by our unique approach to create customized, flexible, cost-effective and innovative solutions for our clients. AmePower is disrupting several paradigms in the power electronics industry by using state-of-the-art technologies and having a completely different and fresh approach to tackling industry-related challenges.
Position Overview: We are looking for a seasoned, highly organized and proactive accounting professional to join our team!
Qualifications
Bachelor’s degree in accounting or business administration
5+ years of experience in Accounting/Financing with a portion of it in a supervisory role
Treasury experience managing current assets including cash
Ability to supervise
Fully bilingual
Highly reliable
Ability to handle confidential information
Ability to easily adapt to different departments and priorities
Responsibilities Execute all bank and credit card reconciliations
Prepare and/or review appropriate ledger entries and reconciliations
Maintain the general ledger system
Responsible for company-wide billing and the entire cycle of AR
Support and monitor payables are paid and receivables are collected in time; provide customer statements
Process all customer and/or vendors credit applications
Reconcile GL accounts (Cash, Payroll, Fixed Assets, Capital Assets, Inventory, Loan accounts, Sales, Interest, Prepayments, expense accounts, and others)
Review the prepayment schedule accounts and approve monthly journal entries
Financial understanding of accounting reports; support payroll process
Support HR with information related to employee cost and payroll processing adjustments
Reconcile employee discounts and benefits in payroll and record journal entries
Ensure quarterly payroll reports and annual W-3 are reconciled and properly registered in payroll accounts
Support and understand regular inventory counts
Prepare financial statements for closing periods (month, quarter, year) for CPA review
Ensure the General Ledger reflects the company’s financial reality as guided by the CPA
Assist CPA with tax returns and financial statements (personal and company)
Reporting to IRS use tax
Prepare cash flow reports for management to support decision making
Support project leaders in scheduling for future/incoming funds according to projects
Support data collection for loan or bank applications and entity changes as needed
Support review of 1099s prepared by Accounts Payable
Oversee and manage general accounting functions (AP, AR, GL, taxes)
Maintain accounting data up to date to ensure timely financial reports
Train and supervise accounting staff
Ensure taxes and other company forms are filed
Understand compliance with GAAP and applicable laws
Maintain Chart of Accounts
Demonstrate proactivity in system improvements and accounting procedures; initiate corrective actions
Record and post internal transfers between service entities and products
Support compliance with federal, state, and local requirements; file reports and advise management on actions needed
Contribute to team effort by achieving related results as needed
Research accounting issues for GAAP compliance
Seniority level Mid-Senior level
Employment type Full-time
Job function Accounting/Auditing and Finance
Industries Renewable Energy
Semiconductor Manufacturing
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr