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Accounting Manager
2 months ago
Key Responsibilities to be performed with a high degree of accuracy include:
- Manage fixed assets including CIP, additions, disposals and depreciation.
- Overseeing the Percent Complete Report
- Reconciliation of general ledger accounts and month-end journal entries, ensuring proper backup support for all.
- Preparation of a rolling quarterly cash forecast
- Financial forecasting of large projects
- Approval of purchase orders
- Approval of accounts receivable invoices and follow up on customer collections
- Ensuring tasks are completed timely for mid-month estimations and month-end close. Final completing of all checklists.
- Assist with external audit information as needed, ensuring timeliness of information to auditors
- Preparing required reports/filing necessary
- Action and follow up on all finance related meetings/new projects; review for continual improvement/efficiencies of processes
- Assist with budgeting information
- Self-driven time management
- Experience with percentage of completion method accounting
- Developed accounting skills and various accounting responsibilities / experiences.
- 4-year degree in Accounting (or equivalent experience), 8 years' experience with growing responsibilities, coupled with proven Excel knowledge
- Meticulous attention to details
- Understanding financial statements, both preparation of and analysis of
- Journal entry and account reconciliation
- Dedication to tight deadlines and a multitude of accounting activities; attendance is necessary at certain times due to deadline-driven work.
- Experience with project accounting and working in an automotive manufacturing environment are preferred skills.
Who We Are
Hercules Tooling Group as part of ArtiFlex Manufacturing designs and builds products and solutions for companies with tough challenges by employing people with a willingness and ability to be "Innovative. Problem Solving. Partners." To do this, we support and embody a vision of safely growing our people and unleashing their full potential because we see greatness in everyone we hire. Better products and services for our customers result from the dedicated development of our employees. That's our culture.
Benefits
Medical, Dental, Vision, Long & Short-Term Disability, Life, Flexible Spending or Health Savings Accounts, 401k Matching, Paid Time Off, Holiday Pay, Annual Bonus, Tuition Reimbursement, Career Development, Training, Vehicle Purchase Supplier Discount, Company Events, Celebrations, and more Come be an Employee Owner with out ESOP Retirement plan.