Responsibilities:
Prepare and maintain accurate financial records and reports.
Manage accounts payable and receivable, including reconciling vendor statements and processing payments.
Conduct regular audits of company financial records to ensure accuracy and compliance with accounting standards.
Prepare and file taxes, including sales tax and property tax returns.
Develop and implement financial policies and procedures to ensure compliance with legal requirements and company objectives.
Collaborate with other departments to ensure accurate reporting and timely resolution of any discrepancies.
Participate in budget preparation and ongoing monitoring of financial performance.
Prepare monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements.
Provide support to internal and external auditors during financial audits.
Requirements:
Bachelor's degree in Accounting, Finance, or a related field.
3+ years of experience in an accounting role, preferably in a manufacturing or distribution environment.
Strong knowledge of accounting principles and procedures.
Experience with general ledger accounting and financial statement preparation.
Advanced proficiency in Microsoft Excel and experience with accounting software.
Strong attention to detail and ability to work independently with minimal supervision.
Excellent written and verbal communication skills, with the ability to communicate financial information to both technical and non-technical audiences.
Ability to prioritize multiple tasks and meet deadlines in a fast-paced environment.
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