Direct the preparation of the annual budget and monthly financial statements. Prepare and present the monthly management reports to the Board of Directors.
Oversee the operations of the accounting department including planning, budgeting, and analysis of financial results, and training and development of new employees.
Manage the implementation of the financial accounting system, including interviewing, hiring, and training employees on the ERP system.
Supervise the implementation of a new ERP system for the plant, including the production of materials, labor, overhead, and Human resources.
Supervise the preparation of annual budgets, including monthly reporting, and supervisory support for manufacturing, payroll, and production.
Responsible for all financial reporting, budgeting, forecasting, and variance analysis. Prepare and present monthly financial results to management.
Assist in the development and maintenance of internal controls, policies and procedures for the accounting department. Review and approve all financial statements, including budget analysis, and documentation.
Maintain fixed assets and inventory, and assist Controller with month end close and account payable/receivable. Prepare and process monthly billing for all entities.
Support the implementation of new accounting software, including the creation of the general ledger, AP, and accounts payable modules.
Provide support to management in the development of the company's financial and operational policies and procedures. Participate in the preparation of the annual operating and capital budgets.
Work closely with operations to ensure accuracy of financial information. Analyze and interpret monthly variances. Review and analyze monthly results.
Work with business units to develop and implement financial policies and procedures. Ensure that all financial transactions are recorded accurately and timely.