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  Manages the financial accounting and reporting function including maintenance of general accounting systems
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  Maintains the integrity of the general and subsidiary ledger accounts including preparation and analysis of journal entries
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  Manages and coordinates a high volume of computerized information that is sensitive and confidential in nature
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  Analyzes year-end audit reports to help improve accuracy, compliance with policies and procedures, and accountability of financial assets
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  Assists in preparation of year-end financial review
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  Assists in continuous improvement efforts, projects and initiatives to result in ongoing incremental gains in quality and efficiency
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  Document policies, procedures, and workflow for assigned areas of responsibility
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  Prepares annual company property tax returns
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  Works with payroll vendor to ensure all costs are allocated correctly in the payroll system
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  May perform specific duties in the areas supervised including general accounting, cost accounting, receivables, payables, and payroll
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  Performs other/additional duties and projects that may be periodically assigned

Requirements

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  3-5 years relevant accounting experience, payroll, and cost accounting
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  Familiarity with GAAP (Generally Accepted Accounting Principles)
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  Must be able to effectively handle multiple projects simultaneously in a deadline-driven environment
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  Proven ability to prioritize and manage workload
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  Experience with general ledger functions and the month-end/year-end close process
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  Hands-on experience with accounting software packages, like SAP
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  Excellent written and oral communication skills
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  Demonstrated professional knowledge of Microsoft Office Suite
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  BS degree in Accounting, Finance or relevant

Benefits