If you have a "many hats" mentality and experience navigating the complexities of a publicly traded, global company within the manufacturing industry, we want to hear from you.
salary: $120,000 - $130,000 per year
shift: First
work hours: 8 AM - 5 PM
education: Masters
Responsibilities
- Team Management: Supervise and mentor a Staff Accountant (AP) and Senior AR Clerk, focusing on performance and accuracy.
- Month-End Close: Personally execute full-cycle monthly, quarterly, and year-end close processes in compliance with GAAP.
- GL & Reconciliations: Maintain the General Ledger and perform all high-level reconciliations to ensure data integrity.
- Inventory & Assets: Oversee fixed asset depreciation and lead physical inventory counts to reconcile with ERP records.
- ERP Implementation (Sage 100 to Acumatica)
- Compliance & External Relations: Drive the remaining stages of the Acumatica implementation, including data migration and system troubleshooting.
- Audit & HQ Liaison: Primary point of contact for external auditors and Global HQ, ensuring all schedules and justifications are met.
- Tax Management: Manage data flow to external firms for accurate sales and income tax filings.
- Financial Strategy
- Budgeting: Lead the annual budgeting process and provide monthly variance analysis to senior management.
- Economic Analysis: Recommend strategic modifications to company programs based on financial performance and tax code changes.
- Internal Controls: Maintain and enforce the internal control framework to safeguard company assets.
The essential functions of this role include:
Skills
Qualifications
Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad.
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.
Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility).
This posting is open for thirty (30) days.