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Accounting Supervisor
4 months ago
Responsibilities of Position:
Responsible for maintaining the accounting function for Denkai America, Inc. and analyzing financial data. Other responsibilities include:
-Handling monthly closing process to include general ledger updating and preparing & analyzing financial statements.
-Monitoring cash balances and forecasting working capital needs.
-Preparation of financial forecasts and budgets.
-Responsible for inventory calculations and subsidiary account reconciliations.
-Maintain fixed asset register, monthly depreciation, and annual property tax return preparation.
-Supervising accounts payable and accounts receivable positions, completing credit references and credit checks.
-Supplying tax information to accounting firms for annual audit and tax return preparation.
-Coordinate annual business insurance program with agent, including the premium audit process.
-Manage annual Japanese Sarbanes Oxley reporting requirements.
-Supplying real-time information to other departments within Denkai America and its subsidiaries.
-Responsible for approving vendor payments over $10k.
-Responsible for one hourly direct report.
Key Success Factors:
-Strong accounting and financial statement reporting knowledge.
-Excel proficiency required.
-Provide recommendations for the business based on financial analysis.
-Learn the Denkai America business and electronics industry- apply knowledge in decision-making.
-Working knowledge of financial systems and ERP systems
Experience/Education Required/Sought:
-BS in Accounting or Finance.
-Minimum 5 years of accounting experience, manufacturing environment preferred.
-Supervisory experience preferred.
**This is a hybrid role. Two days in the office and three working from home. Normal schedule is Monday through Friday**
Candidates will be given a drug screen, background check and credit check i f they receive an offer. Employment is contingent upon completing and passing.
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