Description
Position Overview: This position is responsible for financial governance, reporting, analysis, and record keeping. It includes supervision of associates engaged in supporting/related functions. It reports to the General Manager/VP
Essential Job Functions:
• Execute accounting close process and preparation of appropriate financial statements to include comparative analysis of actual results to budgeted and prior period performance.
• Prepare, analyze and discuss operating performance based on financial statements to include trend analysis, period over period analyses, variance analysis and cash forecasting.
• Direct and/or assist with accounting duties including but not limited to A/P, A/R, Payroll, and job costing.
• Direct and/or assist with tax activities including sales tax, payroll tax (federal and multi-state), 1099, and W-2 preparation.
• Maintain chart of accounts, reconcile general ledger, and ensure accuracy/documentation of journal entries.