Job Description

-Assists with month-end close, general ledger entries, account and variance analysis, monthly reporting of variances, calculating and recording various accruals -Preparation of monthly departmental expense analysis and reporting -Assist in compliance reviews of established internal controls -Maintains and establishes policies and procedures related to financial affairs -Prepares necessary daily, weekly and monthly reports -General Reporting, Documentation, and Capturing in ERP System -General support to Accounting supervisor/ manager -Reconciliation of accounts on a monthly basis for all customers -Responsible for reconciling inventory balance sheet accounts -Provide audit support -Ensure daily cash transactions are recorded accurately and timely in the accounting system. -Performs monthly bank reconciliations of cash accounts *Based on the candidate profile, the position will either be inventory, treasury, or sales accountant.