· Prepare monthly journal entries |
· Reconcile general ledger account and follow-up on variances to clear them. |
· Participate in and assist with special projects or reporting related to capital, work orders, inventory, costing, and audit requests |
· Prepare fixed asset additions, disposals, and transfers, and maintain required records relating to additions, disposals and capital projects |
· Ability to close manufacturing work orders |
· Assist in preparation of annual budgets, forecasting and month-end closing activities |
· Control finished goods and raw materials inventories |
· Reviewing costing for current products, and assist in costing new products |
· Responsible for accounts payable and payroll backup |
· Assist with fixed asset inventory management |
· Prepare plant KPI and environmental reports |
· Work with designated personnel on capital spending projections |
· Review and audit purchase card spending and reports |
· Answer accounting and financial questions by researching and interpreting data |
· Analyze information and options by developing spreadsheet reports and verifying information |
· Support internal control reviews |
· Implement best practices, standards and procedures in all accounting functions and activities. |
· Update and maintain job knowledge by participating in educational and/or training opportunities. |
· All other duties as assigned |
· This role may also be required to work overtime or weekends in order to meet deadlines. |