Primary Responsibilities:

• Prepare general ledger accounting, internal financial management reports including income statement, balance sheet, cash flow statements, business activity reports, forecasts,
• Prepares annual budgets and tracks actual results against budget.
• Provides external tax return preparer with information to assist in preparation of tax returns.
• Establish and maintains a strong accounting and reporting processes and internal controls. Documents policies and procedures and monitors compliance.
• Ensures all accounts are reconciled on a regular basis
• Receive, record, and authorize requests for disbursements in accordance with company policies and procedures.
• Maintain fixed asset register and calculate and report depreciation for accounting and tax purposes.
• Coordinate external audits of company accounts
• Supervise a bookkeeper/administrative assistant that performs accounts payable and accounts receivable functions.
• Manages cash flow
• Manages financial systems and processes

Education:

• Requires a BA, BS, or higher degree – CPA, professional accounting education, or graduate degree in finance.

Qualifications:

• Minimum of 7 years’ experience preparing financial statements and overseeing the financial operations of small and growing businesses
• Cost accounting experience in a light manufacturing environment would be very advantageous
• Knowledge of partnership tax law would be very useful.
• Systems and process implementation experience is highly desirable
• Experience managing people
• Must be a hardworking, confident, self-starter with excellent communication skills who enjoys working in a fast paced, entrepreneurial environment.

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