Partner with Corporate Controller, Assistant Corporate Controller and Plant Controller to manage the
preparation of monthly, quarterly, and annual financial reporting obligations - both internally and externally. Manage implementation and testing of financial reporting consolidation / FP&A tool.
ROLE AND RESPONSIBILITIES - Manage the preparation of monthly business unit and consolidated internal financial statements.
- Manage the preparation of monthly and quarterly investor and external reporting.
- Create and manage the preparation of weekly and monthly reports to support departmental and business needs.
- Manage future implementation of financial reporting consolidation / FP&A tool.
- Prepare detailed internal financial reports, including researching and explaining significant variances by working closely with various departments and management.
- Provide assistance to the Corporate Controller, Assistant Corporate Controller and Plant Controller on key accounting tasks/deliverables.
- Provide ad hoc financial reports, tables, & exhibits as requested.
- Assesses the needs of the business, prioritize projects and drive new reporting requirements to completion.
- Prepare and analyze financial statements monthly, including: income statement, balance sheet, and statement of cash flows.
- Perform quality assurance and deliver recurring reports accurately and on-time.
- Prepare financial reports by collecting, formatting, analyzing, and explaining information.
- Interpret and analyze financial information posted to general ledger accounts.
- Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports.
- Investigate and report to the Manager any inconsistencies or improprieties.
- Research balance sheet items and income/expense fluctuations utilizing various systems and information sources.
Requirements
REQUIRED SKILLS/ABILITIES - Excellent verbal and written communication skills.
- Proficient in Microsoft Office Suite or related software as well as accounting software.
- Thorough understanding of accounting procedures.
- Thorough understanding of Generally Accepted Accounting Principles (GAAP).
- Excellent analytical and organizational skills, with close attention to detail.
- Ability to manage confidential information.
EDUCATION AND EXPERIENCE - Bachelor's Degree in Accounting or Finance
- CPA and/or Masters Degree preferred
Salary Description
$96k to $134k yearly