DUTIES AND RESPONSIBILITIES:
Collecting and analyzing data about a company’s operational costs
Setting and maintaining standard costs of manufactured goods, along with material master data for purchase parts
Analyze manufacturing costs and prepare regular reports comparing standard costs to actual production costs
Maintain vendor master set up and payment information in SAP and BOA
Reconcile and enter affiliate-company payable and confirm month end balances, along with processing payments through netting system.
Prepare payment processing, vouchers, invoices, checks, account statements, reports and other records and review for accuracy.
Assist employees, vendors, clients, or customers by answering questions related to accounts, procedures and services.
Prepare and file multi-state sales and use tax reports.
Prepare annual tax forms 1099 and 1096
Maintain fixed asset schedule along with capitalization and disposal of fixed assets.
Prepare daily reports for production meeting.
Assist with monthly closing of books and journal entries
Assist with annual physical inventory.
Participate in the preparation of various financial statements and reports.
Reconcile and analyze balance sheet and income statement accounts.
Assist with preparation of external audit materials and external financial reporting.
Provide backup for Controller and assist with other duties and responsibilities as assigned.
REQUIRED QUALIFICATIONS:
MISSION: To achieve sustained profitable growth through employee commitment to innovative products, quality processes and exceptional service.
While performing the functions of this job, the employee is regularly required to sit; use hands and fingers, handle, or feel and talk or hear. The employee is occasionally required to walk and reach with hands and arms. Specific vision abilities required by this job include close vision and color vision. The noise level in the work environment is generally quiet.
MACHINES/EQUIPMENT USED:
Telephone, printer, PC, copier, facsimile.