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Accounting Manager
2 weeks ago
Independently leading accounting functions for an established and growing product engineering and manufacturing firm in the North Dallas area specifically working within the platform "GSS" Global Shop Solutions: ERP Software for Manufacturers. **Accounting experience with GSS strictly required - applicants without will not be reviewed**
Responsibilities
- Drives small business accounting numbers with assistance and support from the Office Manager and ownership. Supported by an outsourced accounting contractor for overflow, emergencies, and/or coverage.
- AP, light AR, balancing, P&L, expense reconciliation
- Coordinates POs and invoices with production team balancing received product with billed invoices
- Partners with Purchasing for questions and edits for billing
- Job costing
- Supervises daily and period-closing activities during the monthly close process
- Review and approve bank and balance sheet account reconciliations, financial reports, and variance analysis
- Coordinates responses to internal teams
- Provide month-end and year-end financials to Ownership
- Prepare monthly distribution calculations and initiate payment requests
- Provide weekly cash position reports to owners and coordinate payments including wire and ACH requests
Qualifications
- Experience with GSS required
- Manufacturing experience strongly preferred
- 3+ years minimum of desk experience in Accounting required (no entry-level availabilities at this time)
*Salary range is wide DOE as we narrow in on the responsibility of the role and the resumes received. We are building out the position - it could be intermediate, or it could be executive depending on the response rate.
Company DescriptionCobalt Product Solutions is a product development and manufacturing company located in Plano, Texas. We help our clients bring their ideas to life through our Mechanical Engineering, Industrial Design, Prototyping, and Production services. We work with our US and International partners to meet all of our client's product development needs.Company DescriptionCobalt Product Solutions is a product development and manufacturing company located in Plano, Texas. We help our clients bring their ideas to life through our Mechanical Engineering, Industrial Design, Prototyping, and Production services. We work with our US and International partners to meet all of our client's product development needs.-
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