Responsibilities:

Direct the month-end close for several entities, ensuring financial results are completed accurately and on schedule.
Maintain oversight of general ledger activity, trial balance integrity, journal entry review, and supporting account analysis.
Prepare and distribute recurring financial reports, while investigating notable shifts in performance and explaining key monthly results.
Review balance sheet reconciliations and resolve outstanding items in partnership with staff responsible for account preparation.
Develop and assess reserve calculations for areas requiring judgment, including obsolete inventory exposure, uncollectible accounts, and similar balances.
Lead accounts receivable and cash application activities, monitor collection trends, and evaluate customer credit risk and appropriate credit limits.
Manage accounts payable workflows, including invoice processing, payment execution, and timely response to vendor questions or discrepancies.
Analyze manufacturing cost performance by reviewing standard costing, production variances, and opportunities to improve operational efficiency and unit costs.
Support tax- and compliance-related activities, including audit coordination, applicable income and sales tax matters, and adherence to accounting controls and regulatory requirements.

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