– Analyze financial, operations, and sales results and partner with management team to address performance gaps and drive improvement.
– Responsible for month end closing process and ensure that all expenses and revenues for the period have been accurately recorded. Manage/prepare journal entries, invoices etc. and reconcile accounts for the monthly and annual closing.
– Ensures the location has adequate internal controls to address financial statement risk, fraud risk, and protection of company assets.
– Facilitate continuous improvement by participating in planning, evaluation and implementation of ideas that contribute to that process.
– Assist in the preparation of annual labor and operating budgets, forecasts, and capital requests.
– Monitor the plant’s performance against budget and analyze manufacturing variances to recommend appropriate actions to leaders.
– Establish procedures for periodic inventories of all company owned assets and ensure that records reflect all the assets at hand.
– Reconcile monthly material inventory and coordinate inventory cycle counts as well as physical inventories.
– Support company initiatives to reduce spending and monitor maintenance, supplies, and consumable spending.
– Oversight in cash application activities.
– Participate in special projects and initiatives inside and outside of the accounting team.
– Develop in depth knowledge of ERP system and provide training for staff.
– Work with your peers to identify and implement process improvements.
– Support audit requirements including internal, external and compliance audits.
– Prepare Texas Personal Property Tax returns.