Work closely with the finance team to provide precise bookkeeping processes to ensure quality and excellence.
Keep the company’s account updated by verifying, allocating and posting transactions.
Partner with every team in the company to allocate revenue across departments and service lines while maintaining historical records by filing documents.
Work across teams to invoice, reconcile and help co-manager spend allocation for each team.
Prepare financial reports by collecting, analyzing, and summarizing account information and trends.
Notify line managers and management and other stakeholders when invoices become due.
Ensure compliance with federal, state, and local legal requirements by studying requirements, enforcing adherence to requirements, filing reports and advising management on needed actions.
Collaborate with various teams internally to provide transparent and quality invoicing and payments.
Qualifications
Bachelor’s degree in Accounting, Finance, Economics, or related field
Minimum of 3–5 years of progressive experience in a finance or accounting role.
Basic understanding of factory cost accounting, inventory control, and production cost tracking
Professional certification, such as ACA, ACCA, or equivalent, is required
Strong attention to detail and numerical accuracy
Good knowledge of financial documentation, reporting, and reconciliation processes
Proficiency in accounting software and Microsoft Excel
Good communication and organizational skills
High level of integrity, professionalism, and process discipline
Additional Information
Competitive Compensation.
5-day workweek.
Competitive Health Insurance (Employee + Spouse + 4 children).