Position responsibilities:
* record and maintain entries in the general ledger.
* ensure sub-ledgers are reconciled to the general ledger.
* compile and generate corporate/internal monthly financial statements and other related financial reports.
* ensure compliance with corporate reporting requirements.
* analyze and summarize preliminary balance sheet and expense accounts.
* maintain and ensure proper recording of fixed asset transactions in the fixed assets software.
* calculate and analyze monthly depreciation and gains/losses on sales of fixed assets.
* maintain capital equipment budget and related depreciation forecasts.
* apply sales and use taxes correctly.
* reconcile bank statements for various cash accounts.
* prepare data for journal entries related to customer non-recurring engineering activities.
* establish and maintain effective working relationships with operations, purchasing, and accounting functions.
* assist in the preparation of forecasts and reports for cost, sales, income, bookings, backlog, manpower, material, and other related data.
* prepare information for the development and monitoring of departmental labor and expense budgets.
* perform all duties and tasks assigned and any other duties required by the department or organization.
* establish clear, measurable objectives and goals aligned with department and site kpis and organizational goals.
additional qualifications:
* demonstrate discretion, confidentiality, independent judgment, and professionalism.
* proven ability to complete projects in a timely manner.
* ability to work independently or as part of a team.
* bachelor's degree in accounting or equivalent education and experience approved by management.
* 0-2 years of related experience; working knowledge of spreadsheet applications; general ledger experience in a manufacturing environment preferred; entry level professional.
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