Job Responsibilities

Manage and oversee the daily gneral accounting duties including customer billings, accounts receivable, cash application, accounts payable processing vendor invoices, purchase orders, receiving reports and processing checks to pay vendors.

Month end close procedures include recording all necessary journal entries, reconciling all key balance sheet and income statement accounts. Perform and analytical review and analysis of monthly results compared to budget prior year and forcast. Prepare comments on all significant variance and corrective actions.

Preparation of the annual budge and begins with the sales forecast for the upcoming year. Production and capacity planning is based on the sales forecaset and will determine the necessary resources and related costs to support the sales plan.

Year-end procedujres incoude the annual audit and tax work papers. Prepare all necessary audit and tax schedules for the ouside firms.

As a key memeber of management team, the Specialist interacts daily with all locations,

Specialist manages all banking and insurance relationships, and reports directly to the Company CEO.

Job Type: Full Time

Computer Skills

* Analytics

* Spreadsheets

* Microsoft Office

* Email communication

* Data visualization

* Quickbooks