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Lead Financial Accountant
2 months ago
Shift: 8am to 5pm. (Hybrid work schedule available after initial onboarding period)
Base Salary: $90k to $100k
- Bonus Potential up to 9%
- Opportunity for hybrid work after initial onboarding
- Career Advancement Opportunities
We are currently in search of a Lead Financial Accountant for Aegis Worldwide, a prominent manufacturer specializing in custom industrial solutions. In this role, you will be instrumental in the preparation and analysis of financial statements, cost accounting, and ensuring compliance with the Sarbanes-Oxley Act (SOX) across all documentation. A candidate with experience in SOX compliance is essential.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 3 years of accounting experience, preferably in a manufacturing environment.
- Capability to evaluate and recommend improvements in new processes, policies, and systems with respect to the SOX program, including assessing control designs based on identified risks.
- Strong proficiency in general financial accounting and cost accounting.
- Experience in manufacturing cost accounting is highly desirable.
- Familiarity with ERP financial systems; experience with AS400 is advantageous.
Key Responsibilities:
- Generate financial reports that detail the organization's assets, liabilities, profits and losses, tax obligations, and other financial activities.
- Conduct standard cost accounting reviews for materials and finished products, assist in accurate inventory reporting, and prepare monthly and annual financial statements.
- Manage monthly balance sheet reconciliations, including bank accounts, inventories, fixed assets, and liabilities, while providing necessary information to external auditors during financial audits.
- Assist in evaluating new processes, policies, and systems for their relevance and impact on the SOX program, including assessing control designs based on identified risks.
- Support the execution of cycle counts and annual physical inventories, conduct product margin reporting and analysis, and perform additional related duties as assigned.
This position offers a valuable opportunity to join a company that is committed to investing in your professional development.