Job Description
Essential Functions
• Oversee all general ledger activity and ensure accurate and timely closing of the books on a monthly, quarterly, and annual basis.
• Maintain and continuously improve the chart of accounts and financial statement structures.
• Manage and support all core accounting functions including Accounts Payable, Accounts Receivable, Credit & Collections, Payroll, and Fixed Assets.
• Prepare monthly account reconciliations, identifying and resolving discrepancies proactively.
• Lead the company’s external audit process and annual tax preparation activities, partnering with external firms.
• File sales tax and property returns accurately and timely; ensure all regulatory filings are complete.
• Maintain accurate daily cash reporting and establish internal controls for cash disbursements.
• Monitor inventory and collaborate with the Inventory Analyst on cycle counts and inventory valuation.
• Build and lead a high-performing accounting team; provide ongoing coaching, development, and performance management.
• Partner with leadership across departments to deliver accurate financial analysis and operational insights.
• Establish and enforce accounting policies, internal controls, and process improvements.
• Lead ad hoc financial projects and provide critical decision-support data to executive leadership.Budget Processes, General Ledger, Month End Close, Budgeting, Forecasting, Account Reconciliation, Microsoft Excel
Full-time