Posted in Management 30+ days ago.
Type: Full-Time
Responsible for ensuring multiple FDC transactions have been properly accounted for and accurately reflect the company’s accounting policies and procedures and timely resolution of day-to-day accounting issues. Close the books in a timely, accurately manner while ensuring internal controls are working properly.
Job Responsibilities:
• Month-end, quarter-end, and year-end closing requirements.
• Prepare journal entries timely and accurately.
• Perform monthly balance sheet requirements including account reconciliations and analysis.
• Active participation in SOX testing and remediation as well as ensuring existing internal controls are working properly.
• Facilitate balance sheet forecasting.
• Compile and submit quarterly and annual Corporate directed financial and tax packages.
• Facilitate monthly and quarterly site fixed asset reviews.
• Track and monitor capital appropriation spending by approved project.
• Update the fixed asset system with additions, disposals, and transfers.
• Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies.
• Participate in continuous improvement efforts.
• Ensures compliance to finance policies and procedures
• Support financial and accounting assignments.
• Interface with operations as needed.
• BS in Accounting
• 1-5 years general accounting experience preferably in a manufacturing environment.
• Proficiency with Microsoft office, specifically excel
• Working knowledge of ERP systems, Oracle preferred.
Wells Fargo |
Kelly |
Department of Veterans Affairs |
COLSON GROUP HOLDINGS, LLC |
COLSON GROUP HOLDINGS, LLC |
COLSON GROUP HOLDINGS, LLC |