Duties and Responsibilities:
• Perform the monthly financial consolidation of parent company and subsidiaries, including foreign translation, intercompany profit analysis and monthly elimination entries.
• Prepare monthly, quarterly, and annual consolidated financial statements in compliance with U.S. GAAP.
• Prepare statement of cash flow for all entities, including foreign subsidiaries, in accordance with U.S. GAAP.
• Prepare monthly closing entries, account reconciliations and monthly variance analysis for multiple subsidiaries.
• Cost accounting for the company's manufacturing operations, including income statement and balance sheet variances, explanations of manufacturing costs, and over/under cost absorption.
• Participate in annual budget and quarterly forecasting activities
• Maintain Fixed Assets register and calculation of monthly depreciation
• Support special projects as required
Skills and Knowledge:
• Financial statement preparation and consolidation experience with income statements, balance sheets and cash flow statements
• Strong knowledge of generally accepted accounting principles
• Cost accounting experience in a business which manufactures products
• Highly proficient in Microsoft Excel, Word, and Access
• Ability to perform the role as a hands-on, ‘can-do’ member of the finance team
• Ability to meet deadlines and attention to detail
• Exceptional written and verbal communication skills
• Excellent attention to detail and highly organized
Minimum Education and Experience:
• Bachelor’s Degree in Accounting, Finance, Business or related field and 8-10 years of experience or an equivalent combination of education, skills, and experience.
**Manufacturing experience highly preferred**