StaffingForce
Key Responsibilities
Manage the
monthly financial close process , including journal entries, account reconciliations, and detailed review of operating results. Ensure the accuracy of financial records and compliance with
US GAAP
and
government contract requirements . Develop, implement, and maintain efficient
reporting procedures
to ensure timely financial disclosures. Prepare and consolidate
month-end and quarterly financial reports , as well as
daily financial updates
and
weekly KPI metrics . Support
profit and loss forecasting ,
cash flow projections , and
annual budget preparation . Strengthen
internal controls
and enforce company policies and procedures to ensure regulatory compliance. Coordinate and support
internal and external audits . Oversee
inventory accounting , including subledger maintenance, annual overhead rate adjustments, and cost roll processes. Lead
physical inventory counts
and analyze inventory adjustments and reserves. Supervise and mentor the
Accounts Receivable Specialist
and
Accounts Payable support team , including performance management and professional development. Provide
financial insights
to improve operational efficiency and decision-making. Assist with
capital expenditure justifications
and ensure proper management of
fixed assets
through periodic inventories. Qualifications
Bachelors degree
in Finance or Accounting required. Minimum of five (5) years
of progressive experience in manufacturing finance or accounting, including team leadership. Knowledge of
US GAAP Cost accounting
and
Government Contract
experience is a plus ! Proficiency in
ERP systems (experience with ERP conversions is a plus). Advanced skills in
Microsoft Excel
and familiarity with database and accounting systems. Excellent
analytical, organizational, and communication
skills. Ability to manage multiple priorities and meet deadlines in a fast-paced environment. Supervision
Professional Staff:
0 Clerical Staff:
0
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Manage the
monthly financial close process , including journal entries, account reconciliations, and detailed review of operating results. Ensure the accuracy of financial records and compliance with
US GAAP
and
government contract requirements . Develop, implement, and maintain efficient
reporting procedures
to ensure timely financial disclosures. Prepare and consolidate
month-end and quarterly financial reports , as well as
daily financial updates
and
weekly KPI metrics . Support
profit and loss forecasting ,
cash flow projections , and
annual budget preparation . Strengthen
internal controls
and enforce company policies and procedures to ensure regulatory compliance. Coordinate and support
internal and external audits . Oversee
inventory accounting , including subledger maintenance, annual overhead rate adjustments, and cost roll processes. Lead
physical inventory counts
and analyze inventory adjustments and reserves. Supervise and mentor the
Accounts Receivable Specialist
and
Accounts Payable support team , including performance management and professional development. Provide
financial insights
to improve operational efficiency and decision-making. Assist with
capital expenditure justifications
and ensure proper management of
fixed assets
through periodic inventories. Qualifications
Bachelors degree
in Finance or Accounting required. Minimum of five (5) years
of progressive experience in manufacturing finance or accounting, including team leadership. Knowledge of
US GAAP Cost accounting
and
Government Contract
experience is a plus ! Proficiency in
ERP systems (experience with ERP conversions is a plus). Advanced skills in
Microsoft Excel
and familiarity with database and accounting systems. Excellent
analytical, organizational, and communication
skills. Ability to manage multiple priorities and meet deadlines in a fast-paced environment. Supervision
Professional Staff:
0 Clerical Staff:
0
#J-18808-Ljbffr