Accounting, Accounting Close, Accounting Consolidation, Accounting Standards and Regulations, Accounts Payable, Accounts Receivable, Analysis Skills, Balance Sheet, Budgeting, Communication Skills, Consulting, Data Analysis, Detail Oriented, Establish Priorities, Financial Management, Financial Reporting, Financial Statements, Forecasting, Generally Accepted Accounting Principles (GAAP), Interpersonal Skills, Inventory Management, Journal Entries, Manufacturing, Organizational Skills, Physical Inventory, Pivot Tables, Presentation/Verbal Skills, Process Analysis, Process Improvement, Production Volume, Reconciliation, Revenue Forecasting, Revenue Recognition, Team Player, Technical Accounting, Time Management, Writing Skills
Responsible for managing the month end close process, including journal entries, account reconciliations, and preparation of financial reports and statements. Supports forecasting, revenue recognition, and process improvements while assisting with general accounting functions such as AR, AP, and ad hoc reporting.
Client Details
My client is a large, multi-entity manufacturing company with a complex operational structure spanning multiple locations and business units. They operate in a fast paced environment with significant production volume, requiring strong financial oversight, consolidated reporting, and cross entity coordination.
Description
- Lead the month end close process, including preparing journal entries, performing detailed account analyses, and completing balance sheet reconciliations while investigating and resolving variances
- Prepare and support monthly, quarterly, and annual financial reporting, including consolidated financial statements and required supporting schedules
- Perform bank and intercompany reconciliations, along with work in process analysis to ensure accurate and compliant revenue recognition under percentage of completion accounting
- Manage inventory reconciliations and assist with physical inventory counts as needed
- Support budgeting and planning cycles by contributing to monthly projections, quarterly forecasts, and the annual operating plan
- Partner with the parent company to meet corporate reporting requirements and deadlines
- Drive process improvements by identifying opportunities to enhance accounting procedures, controls, and reporting efficiency
- Assist with accounts receivable and accounts payable functions as needed and handle ad hoc reporting and special projects
Profile
- Advanced Excel skills, including pivot tables, lookups, formulas, and data analysis tools
- Strong understanding of US GAAP with up-to-date knowledge of technical accounting standards
- Detail-oriented with the ability to manage deadlines and prioritize effectively in a fast-paced environment
- Highly organized, efficient, and focused on improving processes
- Excellent written and verbal communication skills with strong interpersonal abilities
- Collaborative and team-focused, with the ability to work effectively across departments
Job Offer
Competitive pay and a strong benefits package
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