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Job Description
Obtain and maintain a thorough understanding of the financial reporting and general ledger structure
Assist the controller in the daily banking requirements. Review compliance with operating line of credit debt contracts. Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner. Check monthly, quarterly yearly financial statements.
Collaborates with the other finance department managers to support overall department goals and objectives. Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
Provide training to new and existing staff as needed. Handle personnel issues relating to staff conflicts, absenteeism, performance issues, etc.
Work with the Controller to ensure a clean and timely year and audit. Supervise the general ledger group to ensure
all financial reporting deadlines are met.
Supervise and review monthly closing process. Preparation of tax year-end review with outside accountants.
Accounting Ratio Analysis. Review and approve all corporate invoices.
Other duties and responsibilities as assigned