Seeking a highly motivated self-starter ready to advance their career with a market leader who values ingenuity, accuracy, dedication and teamwork.  Our company pursues continuous improvement in every aspect of our business, and employs leading edge process control and ERP systems in our production facilities and business office.  If you are a high performer and enjoy working in a fast paced, challenging environment where your contributions are valued and rewarded, we invite your application. 

Functional Job Responsibilities

• Manage the Company day to day accounting functions including General Ledger, Accounts Receivables, Accounts Payable, Fixed Assets, and Job Costs.
• Manage Payroll and related weekly, monthly, quarterly, and annual taxes and returns.
• Audit and verify customer and Company Credit Card usage.
• Perform general ledger and bank account entries, reconciliations and analyses.
• Maintain accurate and timely Cash Flows, Controls and Forecasting.
• Complete sales/use tax, mileage tax, property tax, and W/C reports.
• Prepare monthly, quarterly, and annual Inventory and Manufacturing Costs Reports.
• Participate in the annual property and liability insurance renewal process.
• Complete month end and year end closing processes.
• Complete the annual cost and coverage analysis of employee insurance and benefits.
• Manage external audits including G/L liability, workers compensation, sales and use tax audits, the annual insurance renewal audit, and other on demand external audits.
• Prepare and audit timely monthly, quarterly, and annual financial statements.
• Prepare financial analysis and reports in response to internal examinations and queries.
• Develop and implement new policies and procedures in response to changes in GAAP and company operations.
• Complete the Annual Review and Tax Returns in conjunction with the Company’s outside CPA.
• Maintain compliance with accounting policies and internal control procedures.