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Financial Accounting Supervisor
2 months ago
We are collaborating with a prominent global manufacturing firm seeking a skilled Accounting Manager to oversee their financial operations.
Position Overview:
Primary Responsibilities:
- Oversee month-end closing processes and validate all reconciliations.
- Prepare and submit regular borrowing base calculations.
Inventory Management Duties:
- Organize and execute cycle counts.
- Conduct semi-annual comprehensive physical counts.
- Review monthly activity rollforwards.
- Analyze month-end inventory valuations.
- Generate and share monthly financial performance reports for management and quarterly compliance.
- Prepare and distribute monthly sales management reports.
- Create and circulate weekly cash flow forecasts.
- Direct and manage daily accounting department operations, including:
- General ledger entries.
- Cash receipt processing.
- Accounts receivable management.
- Inventory transactions.
- Fixed asset and depreciation reconciliations.
- Amortization of goodwill and intangible assets.
- Accounts payable and check processing.
- Debt and interest tracking.
- Payroll entries.
- Revenue and expense variance analysis.
- Ensure compliance with all corporate accounting policies and internal controls, including:
- Asset depreciation recognition.
- Revenue recognition standards.
- Travel expense management.
- Assist in the analysis and preparation of the annual budgeting process.
- Support the analysis and preparation of the annual standard cost assessment.
- Act as the primary contact for bank examinations, year-end audits, annual tax submissions, and 401k audits.
- Monitor and evaluate departmental workflows to enhance efficiency while ensuring accuracy.
- Provide guidance to staff on handling complex reporting transactions.
Qualifications:
- CPA certification required, along with a BA/BS in Accounting, Finance, or Business; a post-graduate degree is advantageous.
- Progressive experience in financial reporting and accounting management.
- Proficient in advanced Excel and pivot table functions, capable of managing extensive data sets.
- Experience with accounting software is essential; familiarity with Macola or SQL is preferred.
Compensation:
- Salary range: $85,000 - $95,000
- Includes Salary + Benefits + Opportunities for Career Advancement
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