General Ledger & Month-End Close: Oversee and actively participate in the monthly, quarterly, and annual financial close processes. Ensure the accurate and timely booking of all necessary journal entries in accordance with GAAP and company policies.
\nBalance Sheet Reconciliations: Lead the comprehensive monthly reconciliation of all balance sheet accounts, ensuring accuracy and proper documentation.
\nSupervisory Responsibilities: Directly supervise, mentor, and develop a team that includes Accounts Payables, Accounts Receivables, and Payroll.
\nAccounts Payable & Payroll Oversight: Oversee the efficient processing of accounts payable transactions and the payroll function, ensuring timely payments, proper expense coding, and tax compliance.
\nCost Accounting Oversight & Support: Supervise cost accounting related to standard cost development, variance analysis, and inventory valuation.
\nSOX Compliance & Internal Controls: Ensure strict adherence to Sarbanes-Oxley (SOX) compliance requirements and maintain internal controls over financial reporting (ICFR).
\nExternal Audit Coordination: Act as a primary point of contact for external auditors during interim and annual audits. Prepare and provide comprehensive audit schedules and supporting documentation.
\nFinancial Reporting & Analysis Support: Contribute to the preparation of various financial reports and analyses and assist in identifying trends and providing insights into financial performance.
\nProcess Improvement: Identify opportunities for process efficiencies, automation, and improvements within the accounting department.
\nFinancial Statement Review: Prepare, review, and analyze financial statements to ensure accuracy and completeness.
\nAd Hoc Analysis: Perform ad hoc analysis and special projects as requested.
\nBackup and Support: Have the potential to learn key controller functions and provide backup as needed.
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General Ledger & Month-End Close: Oversee and actively participate in the monthly, quarterly, and annual financial close processes. Ensure the accurate and timely booking of all necessary journal entries in accordance with GAAP and company policies.
Balance Sheet Reconciliations: Lead the comprehensive monthly reconciliation of all balance sheet accounts, ensuring accuracy and proper documentation.
Supervisory Responsibilities: Directly supervise, mentor, and develop a team that includes Accounts Payables, Accounts Receivables, and Payroll.
Accounts Payable & Payroll Oversight: Oversee the efficient processing of accounts payable transactions and the payroll function, ensuring timely payments, proper expense coding, and tax compliance.
Cost Accounting Oversight & Support: Supervise cost accounting related to standard cost development, variance analysis, and inventory valuation.
SOX Compliance & Internal Controls: Ensure strict adherence to Sarbanes-Oxley (SOX) compliance requirements and maintain internal controls over financial reporting (ICFR).
External Audit Coordination: Act as a primary point of contact for external auditors during interim and annual audits. Prepare and provide comprehensive audit schedules and supporting documentation.
Financial Reporting & Analysis Support: Contribute to the preparation of various financial reports and analyses and assist in identifying trends and providing insights into financial performance.
Process Improvement: Identify opportunities for process efficiencies, automation, and improvements within the accounting department.
Financial Statement Review: Prepare, review, and analyze financial statements to ensure accuracy and completeness.
Ad Hoc Analysis: Perform ad hoc analysis and special projects as requested.
Backup and Support: Have the potential to learn key controller functions and provide backup as needed.
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