(JSC) Jefferson Southern Corporation is hiring: Accounting Manager in Rockmart

Jefferson Southern Corp
Rockmart, GA 30153, USA

Description

• Oversee all accounting functions
  • Supervise accounting staff and adjust the workload of staff as needed
  • Revision and confirmation of internal accounting rules
  • Review and approval of all the accounting documents
  • Prepare internal management documents
• Responsible for Financial Statement – including but not limited to:
  • Creation and verification of the accuracy of monthly closing
  • Compare historical balances and investigate major differences
  • Ensure accurate journal entries
  • Review and approve monthly J-Group intercompany balances
  • Analysis of monthly closing
  • Confirmation of accounts receivable, accounts payable, and the reserve account
  • Creating a budget (Business Plan)
• Responsible for Tax Documents – including but not limited to:
  • Prepare all monthly, quarterly, and yearend tax documents
  • Prepare and file annual Property Tax documents
• Responsible for Fixed Assets – including but not limited to:
  • Depreciation calculation and determination of fixed assets
  • Sales of fixed assets, material preparation and creating slip for disposal
  • Confirm payment process from OEM relating to tooling, design changes, and event costs are tracked and accurate o Contents confirmation of the construction outstanding account and confirmation of the use time (CIP)
• Responsible for Annual Financial & Tax Audits and Transfer Pricing – including but not limited to:
  • Preparation and correspondence during external audits
  • Develop policies and procedures that ensure SOX & J-SOX compliance
  • Document preparation and audit firm correspondence related to Transfer Pricing
  • Create required impairment documents for auditing firm
  • Prepare any tax related documents for external auditors
• Responsible for Inventory Valuation – including but not limited to:
  • End of month evaluation of inventory
  • Preparation and delegation of Annual Inventory Count
• Responsible for Monthly, Weekly, Daily Cash Functions – including but not limited to:
  • Daily review of bank balances and update spreadsheet
  • Reconcile bank statements
  • Review payroll and transfer funds

Qualifications

• Bachelor of Arts Degree in Accounting.
• Five (5) or more years of accounting experience in a manufacturing company, including supervisory experience. Experience in cost accounting, budget control, inventory control, fixed asset control, payables, receivables, corporate taxes required
• Experience in consolidated accounting, budget planning, cash management, funding, corporate tax auditing, state and local taxes strongly preferred.

Environmental and Physical demands

The environmental conditions and physical demands described in this job description are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this job.

About Jefferson Southern Corporation

Jefferson Southern Corporation, or JSC, is a Tier One automotive supplier. This means that we produce and sell parts that are ready to be installed in automobiles. Our parts are stamped out of steel and then welded. We produce several parts that are part of the “white body” or interior shell of the car. These parts are not very visible after the vehicle is completed, but they are vital to the strength, safety and performance of the car.

Jefferson Southern Corporation offers our employees a variety of benefit programs to meet their needs. Jefferson Southern Corporation provides Medical, Dental, Vision, Basic Life Insurance and AD&D, Short Term Disability, Long Term Disability, Telemedicine coverage, and 401K for all employees and some benefits are at no cost.

Equal Opportunity Employer

This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.