Hydromat, Inc.
Overview
Hydromat Inc. is in search of a team player and organizational leader to support and facilitate the day to day operations in the Accounting department.
Responsibilities
Receipts and disbursements posting along with bank reconciliations.
Maintaining of vendor payables and some vendor relationships.
Closing of monthly financial statements and year-end audit schedules.
Responsible for further development of procedures for the Accounting Department. Analysis of financial statements both for the balance sheet and profit and loss statements.
Maintenance of fixed asset detail records and depreciation schedules.
Development of information for quarterly estimates to be provided to auditors for income taxes.
Preparation of overhead budget related information.
Development of improved computer systems with the collection of costing data.
Ability to adapt current accounting systems to new processes such as going from single entry to percent of completion type of accounting.
Other duties may be assigned.
Qualifications Candidate must possess a minimum of 7-10 years manufacturing accounting background, Bachelors degree in accounting with a CPA. A successful individual in this position will need to demonstrate experience in the following key areas:
Strong self-starting capabilities
Involvement as a team member, organizational leader, and a change agent for the success of the organization
Technical expertise and procedures developing forecasts, budgets, and preparing financial statements for multi-entity environment
Ability to work cooperatively with colleagues in decision making to find appropriate solutions to issues and problems
Excellent communication skills, both oral and written
Problem analysis and problem-solving
Attention to detail and accuracy
Adaptability and initiative
Stress tolerance
Strong background with Epicor's ERP system or relevant ERP system required
Closing of monthly and year-end financial statements
Preparation of schedules for year-end audit
Analysis of financial statements
Maintaining of vendor payables and some vendor relationships
Ability to adapt current accounting systems to new processes
Development of information for quarterly estimates
Preparation of overhead budget related information
Development of improved ERP systems
Leverage ERP system and related software to automate business processes
#J-18808-Ljbffr
Responsibilities
Receipts and disbursements posting along with bank reconciliations.
Maintaining of vendor payables and some vendor relationships.
Closing of monthly financial statements and year-end audit schedules.
Responsible for further development of procedures for the Accounting Department. Analysis of financial statements both for the balance sheet and profit and loss statements.
Maintenance of fixed asset detail records and depreciation schedules.
Development of information for quarterly estimates to be provided to auditors for income taxes.
Preparation of overhead budget related information.
Development of improved computer systems with the collection of costing data.
Ability to adapt current accounting systems to new processes such as going from single entry to percent of completion type of accounting.
Other duties may be assigned.
Qualifications Candidate must possess a minimum of 7-10 years manufacturing accounting background, Bachelors degree in accounting with a CPA. A successful individual in this position will need to demonstrate experience in the following key areas:
Strong self-starting capabilities
Involvement as a team member, organizational leader, and a change agent for the success of the organization
Technical expertise and procedures developing forecasts, budgets, and preparing financial statements for multi-entity environment
Ability to work cooperatively with colleagues in decision making to find appropriate solutions to issues and problems
Excellent communication skills, both oral and written
Problem analysis and problem-solving
Attention to detail and accuracy
Adaptability and initiative
Stress tolerance
Strong background with Epicor's ERP system or relevant ERP system required
Closing of monthly and year-end financial statements
Preparation of schedules for year-end audit
Analysis of financial statements
Maintaining of vendor payables and some vendor relationships
Ability to adapt current accounting systems to new processes
Development of information for quarterly estimates
Preparation of overhead budget related information
Development of improved ERP systems
Leverage ERP system and related software to automate business processes
#J-18808-Ljbffr