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Finance Manager

4 months ago

Lexington, United States Vaco Full time
Finance Manager Responsibilities:
  • Managing accounting and financial reporting
  • Establishing and coordinating all accounting procedures for the business unit
  • Effective linkage of Key Performance Indicators (KPIs) and other financial performance analyses with financial reporting
  • Prepares month-end close journal entries related to ACA, intercompany/eliminations, transfer pricing, sales accruals, business consolidation costs/restructuring activities, and customer inventory revaluations
  • Fixed and Variable Cost Analysis: Collaborate with the financial accounting team to accurately assess fixed costs like salaries and rent, and predict, plan, and record variable costs such as raw material purchases and operational expenses.
  • Perform standard and ad hoc analyses for management to support key business decisions
  • Investigating significant trends/variances in financial data
  • Handling AP, AR, Payroll, Tax functions as well as Cost and Inventory Accounting
  • Providing daily and/or weekly analysis, and reporting on operational performance as it relates to the business activities including monitoring margins, variances, and giving feedback
  • Assisting in the formulation of the budget and preparing the monthly budget variance analyses
  • Develop and prepare new management reports for use in analyzing the financial data of the association
    programs and the unemployment fund.
  • Supervise/perform preparation/operation of monthly procedures and reconciliations including bank
    reconciliations, cash receipts and disbursements, billing