Hands-on Controller/CPA responsible for general accounting, cost accounting and accounts payable. Performs monthly closings and account analysis. Reports to CEO.
Facilitates general accounting closes for operations on timely basis with material accuracy, cost effectively and efficiently
Oversee A/P processes
Acts as primary liaison regarding general accounting, A/P processes, and capital expenditures.
Assist in preparing certain tables and footnotes for quarterly and annual financial reports in accordance with IRS
Reconcile balance sheet accounts on scheduled basis
Prepare departmental cost reports relative to budget, cash flow, balance sheet, and profit and loss statement
Assist with the preparation of all fixed asset, lease, depreciation.
Assist with the preparation and filing of property tax and sales tax forms
Assist with the project accounting, covering all capital expenditures
Performs all cost accounting functions.
Performs all product inventory calculations and maintains related processes and spreadsheets
Assist in preparation of annual budgets
Assist in preparation of periodic cash flow forecasts
Manages improvement projects; e.g. system upgrades, addition of accounting software models, etc.
Backs-up Payroll and other outsourced accounting functions. In latter role, prefer knowledge of accounting for options, investments, income tax provision, derivatives, exploration, asset retirement obligations, other comprehensive income, earnings per share, and preparation of financial statements inclusive of direct cash flow statement
Perform technical accounting research as requested by CEO, recommending appropriate alternatives. Proactive in suggesting impacts of changes in accounting pronouncement changes
Maintain strong internal controls and SOX compliance
Respond to governmental requests for census and business statistics
Contribute to team by accomplishing other tasks as assigned
Accounting degree from accredited four- year university with a CPA and minimum of 5 years of relevant accounting experience