Job Description
Description Key Responsibilities:
• Reconcile general ledger accounts and prepare supporting schedules.
• Post adjusting journal entries and conduct variance analysis.
• Prepare monthly financial statements and KPI/dashboard reporting packages.
• Partner with leadership on ad hoc analysis, trend evaluation, financial forecasting, and modeling.
• Oversee and analyze inventory, coordinating physical inventory and cycle counts.
• Streamline and enhance processes to drive productivity improvements.
• Assist in the implementation of the new Epicor ERP system.
• Manage full-cycle Accounts Payable (AP) and Accounts Receivable (AR).
• Update and track job order statuses, including billings and payments.
• Prepare and file monthly sales tax and property tax returns.
• Refine and manage calculations for the sales commission program.
• Support additional duties and finance-related projects as required.
Qualifications:
• Bachelor’s degree in Accounti...
• Reconcile general ledger accounts and prepare supporting schedules.
• Post adjusting journal entries and conduct variance analysis.
• Prepare monthly financial statements and KPI/dashboard reporting packages.
• Partner with leadership on ad hoc analysis, trend evaluation, financial forecasting, and modeling.
• Oversee and analyze inventory, coordinating physical inventory and cycle counts.
• Streamline and enhance processes to drive productivity improvements.
• Assist in the implementation of the new Epicor ERP system.
• Manage full-cycle Accounts Payable (AP) and Accounts Receivable (AR).
• Update and track job order statuses, including billings and payments.
• Prepare and file monthly sales tax and property tax returns.
• Refine and manage calculations for the sales commission program.
• Support additional duties and finance-related projects as required.
Qualifications:
• Bachelor’s degree in Accounti...