Job Description

Medical, Dental, Vision, LTD, STD insurance premiums 100% paid by company and starts from day one for employee and dependents!!*

401k and company match program*

Tuition reimbursement*

Student loan payback assistance*

Many additional benefits*

Position Summary:

Reporting to the Controller, this position is responsible for maintaining the general accounting function including the computerized general ledger system, preparing monthly journal entries, preparing monthly financial reports, in both US GAAP and German GAAP, draft financial statements, maintaining and/or reviewing the balance sheet account analyses, maintaining and analyzing the inventory costing system, and directing the annual budget process.

Essential Job Duties/Responsibilities

Maintains computerized general ledger system including chart of accounts, financial statement formats, and defining accounting periods. Prepares draft financial statements for the Controller's review. Prepares expense variance analysis and gross margin reconciliation. Approves journal entries and prepares all appropriate entries. Reviews accounting operations and internal controls, ensuring internal controls are effectively operating thereby ensuring the completeness and accuracy of financial statements and consistent application of accounting principles and corporate policies. Evaluates existing internal control and recommends changes. Ensures that approved changes are implemented and evaluated for effectiveness. Ensures the balance sheet account analysis are maintained and reviewed Ensures, as a check signer and wire/ACH payment approver, that all voucher packages are complete, accurate and authorized. Demonstrates an understanding of and commitment to the spirit of total quality and continuous improvement in performing the positions duties. Prepares monthly German GAAP financial statements and supporting schedules in Lucanet. Reviews monthly sales & inventory reports as part of monthly reporting package issued to Senior Management.
Oversees the Accounts Payable function and ensures that AP records are posted accurately and on a timely basis, with no material unrecorded liabilities.

Supervisory Responsibilities:

Manages the work of more than one group or unit. The nature of the work does not require close monitoring of assignments. Responsible for personnel actions such as recruitment, hiring, training, promotions, and salary increase for all subordinates.

Required Skills/Abilities

Requires application of knowledge in a specialized field. Ability to plan & organize work. Capable of solving problems of a difficult nature, within field of specialization. Proven ability to maintain accurate, complete and confidential records and meet deadlines Strong knowledge of computerized accounting systems and advanced level Excel required. Microsoft NAV or Business Central experience preferred.

Education and Experience

Experience in a manufacturing environment including supervisory experience is required or 12 years of experience in a consulting environment that includes staff supervision. Bachelor's degree in Finance or Accounting required; MBA and/or CPA preferred Strong communication skills (verbal and written)

Other Duties

Duties, responsibilities, and activities may change, or new ones may be assigned at any time with or without notice.