Preparation of annual budgets, monthly, quarterly, and annual forecasts for plant operations and capacity analysis.
Analyze the manufacturing operations including interpreting and communicating cost and expense variances to management. Analyze variable costs and make appropriate budget adjustments. Assist in the maintenance of cost data and preparation of reports
Ascertain plant assets are properly accounted for and safeguarded from loss including participating in annual physical inventory and fixed asset inventory
Prepare manufacturing variance analysis standard and ad hoc reports to determine profitability
Prepare departmental expense analysis report for Controller and Plant management review.
Research and investigate variances as needed.
Prepare quarterly and annual supplemental reporting.
Responsible for month end accounting close, including journal entry preparation and account reconciliations.
Prepare financial statements and supporting schedules according to monthly close schedule and reporting requirements.
Analyze revenues and expenses to ensure amounts are properly recorded in the financial statements.
Prepare current month forecast estimates as well as monthly preparation of remaining year forecast estimates.
Requirement Often Include:
Bachelors Degree in Accounting with a minimum of 3 years experience in related industry/role.
Thorough understanding of Accounting Theory, and must be familiar with a variety of the field’s concepts, practices and procedures.
Ability to make company/financial decisions based on experience and expertise.
Intermediate to Advanced Excel Skills
Experience with Syteline Application System is preferred – but not required.
Must be extremely focused and have a strong attention to detail
Must have the ability to multi-task and prioritize project timelines
If you meet the requirements listed above and are looking for a new opportunity that offers highly
competitive pay and benefits, then please contact us today! Contact Us
