Plan, organize and administer specialized accounting activities associated with maintaining ledger accounts and for developing financial statements and reports. May provide functional advice or training to less experienced accountants.

Responsibility

Prepare all month end reconciliations and journal entries with complete back up in a timely and accurate manner.

Prepare and support the analysis of the financial statements, and regular monthly reports in a timely manner.

Complete product line income statements and variance analysis with explanations for all significant items.

Prepare and maintain daily reporting with commentary for sales and various costs compared to forecast.

Prepare monthly product line income statements and other monthly reports in a timely manner.

Prepare, analyze, and assist with accurate processing of monthly accounts payable and accounts receivable aging.

Provide complete payroll backup in the absence...