JOB DESCRIPTION

Review and cleanup of AP and AR balances of the plant (Cleanup of Open POS and GRIR)

Fixed asset management (capitalizations, physical inventories, Capex cash projections, depreciation projections, CIP projections, and other fixed asset balance sheet accounts)

SOX compliance

Sales reporting and forecasting

Month-end closing activities

Mid-month report, outlook, and profit plan preparation

Support for annual inventory roll-ups and throughout the fiscal year

General accounting/account reconciliation

Preparation and presentation of the Mid-Month Financial Review

Preparation and presentation of the Outlook Financial Review

Preparation of the Profit Plan

Tax Knowledge

General Accounting

Cost Accounting

Accounts Payable

Accounts Receivable

Payroll

Fixed Assets

Advanced Microsoft Excel

Leadership

Teamwork

Analytical Thinking

Results-Oriented

Customer Focus

Proactive with a Strong Sense of Ownership and Accountability

Conflict Resolution

Adaptability to Change

Service-Oriented Mindset

Planning and Organization

Results-Driven

Self-Learning / Continuous Learning

PRIMARY LOCATION