Senior Accountant
Monthly general ledger entries, cost accounting, inventory accounting and bank reconciliation of multiple accounts Assist in select, strategic financial projects involving finance and accounting processes and procedures Assist in the development, compilation and evaluation of organizational financial metrics Compile, distribute and provide ongoing analysis of global financial performance via period/quarterly/annual financial analysis reports, both recurring and ad hoc Identify opportunity areas and implement improvements in the planning process Assist with financial and tax audits and investor reporting requirements Assistance in accounts payable for invoice discrepancies and vendor invoice settlements File corporate, multi -state property tax returns, business license renewals, manufacturing tax compliance, sales and use tax returns on a monthly and quarterly basis Monthly preparation of financial statements and balance sheet analysis Participate in and help manage the annual budgeting process which includes the preparation of detailed income and expense budgets to the unit level, corporate balance sheet and cash flow statements, and key metrics Work on special projects related to the Finance area or that require the department’s involvement Assisting the Controller and CFO with various tasks, including audits, budgets and forecasts
