Supervise adjustments accruals account reconciliations/analysis necessary for an accurate and timely close (target close date is having financial statements available for distribution. Supervise all billing transactions including installment billings on instrument and service orders and all other billings including consumables and lab services.
- Prepare financial statements for foreign subsidiary, supervise senior Accounting Clerk - Oversight of accounts payable processing and other recurring transactional activity. - Involvement in periodic inventories and related compilations. - Costing of production and lab service contracts including quantification of labor and overhead components. - Application of proper cutoffs and accrual procedures. - Supervision of proper filing and documentation of all financial related matters. - Maintenance of a sound internal controls environment. - Sales and Use Taxes - Oversight of related audits when and if needed. Requirements: BS in accounting with 5-7 years experience in general accounting. CPA desirable. Manufacturing/cost accounting experience essential. Experience in a manufacturing environment or equivalent experience. ERP Implementation/Systems integration a plus. Operations experience a plus. Excellent interpersonal skills with the ability to deal effectively at all levels both internal and external. Ability to work independently. Position reports directly to the Director of Finance
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