General accounting including Account Reconciliation and Month End Closing. Will be involved with Financial Statements Reporting and Inventory.
• Prepare monthly management reports and accompanying schedules, worksheets and narratives, including Budget vs Actual , variance reports. • Assist in providing follow-up and documentation of significant variances. • Assist with completion of the quarterly and annual regulatory filings; preparation of assigned Quarterly and Annual Statutory Statement pages/schedules.
Primary contact on Audits. Supervision of AP and AR employees MUST have 4 year degree in Accounting Minimum of 4 years experience. Some ERP system experience Experience in Manufacturing or Distribution preferred.
• EDUCATION: BS degree in Accounting/Finance manufacturing