Jefferson Southern Corporation is hiring: Accounting Manager in Rockmart

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Responsibilities

• Supervise accounting staff and adjust workload as needed
• Revision and confirmation of internal accounting rules
• Review and approval of all accounting documents
• Prepare internal management documents
• Responsible for Financial Statement – monthly closing accuracy, comparison of historical balances, investigation of major differences, accurate journal entries, approval of monthly intercompany balances, monthly closing analysis, confirmation of accounts receivable, accounts payable, and reserve account, and creation of budget (business plan)
• Responsible for Tax Documents – prepare all monthly, quarterly, and year-end tax documents; prepare and file annual property tax documents
• Responsible for Fixed Assets – depreciation calculation, sales of fixed assets, material preparation and creation of disposal slips
• Confirm payment process from OEM for tooling, design changes, and event costs; track accurate construction outstanding accounts and CIP use time
• Responsible for Annual Financial & Tax Audits and Transfer Pricing – preparation and correspondence during external audits, development of SOX & J‑SOX compliance policies, document preparation, audit firm correspondence related to transfer pricing, creation of impairment documents, and preparation of tax related documents for external auditors
• Responsible for Inventory Valuation – end‑of‑month evaluation of inventory and preparation and delegation of annual inventory count
• Responsible for Monthly, Weekly, Daily Cash Functions – daily review of bank balances and spreadsheet update, reconciliation of bank statements, review of payroll and transfer funds

Qualifications

• Bachelor of Arts Degree in Accounting
• Five 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 JSC

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.

Seniority level

Mid‑Senior level

Employment type

Full‑time

Job function

Accounting/Auditing and Finance

Industries

Motor Vehicle Manufacturing

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Rome, GA $74,880.00-$74,880.00 3 months ago