- Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this job.
- Perform accurate monthly & annual financial close for 3 of the Enterprise Properties subsidiaries.
- Supervise accounts receivable, accounts payable, payroll, and inventory processes and procedures.
- Improve the overall financial close process and internal accounting processes/controls.
- Assist and administer the annual audit.
- File taxes on a monthly, quarterly or yearly basis, including sales, use, real and personal property, and various other reporting taxes.
- Reviews and posts approved accounts payable invoices and ensures payables are paid in a timely manner taking advantage of cash discounts whenever possible.
- Reviews and ensure the accounts receivable process if flowing accurately, timely, and collected.
- Ensure the companies are paying sales & use tax properly.
- Reconciles balance sheet accounts monthly.
- Establishing and maintaining financial controls within the company.
- Report company sales, production, inventory metric data.
- Analyze and review standard and actual costs for variances and report variances to management for decision making purposes.
- Providing management with reports specifying and comparing factors affecting prices and profitability of products or services.
- Review and analyze inventory and margin reports, conduct research and perform analytical studies in regards to cost analyses and profitability.
- Analyze actual manufacturing costs and prepare reports comparing standard costs to actual production costs.
- Analyze variances on a monthly basis.
- Analyze changes in product design, raw materials, manufacturing methods, or services provided to determine effects on costs.
- Perform ad-hoc reporting for management as required.
- Perform daily processing of manufactured goods' service fees, and monthly manufactured goods reporting.
- Adhere to established company values, practices, policies and procedures always. Follow and support compliance with all applicable safety rules, laws, regulations, and standards.
- Excellent Communication skills both verbally and in written form.
- Demonstrate a strong sense of urgency and a self-motivated, positive attitude.
- Detail oriented, with the ability to multi-task in a fast-paced environment.
- Ability to follow unstructured processes and tolerate ambiguity as situations arise.
- Strong analytical and problem-solving skills to identify and resolve issues in a timely manner.
- Ability to write routine and complex reports; develop and analyze statistical data as needed.
- Ability to tactfully communicate with all members of upper management, employees and outside customers.
- Represent the organization professionally at all times.
- Bachelor's Degree in Accounting, Finance or business required.
- CPA Preferred
- Plus, 1+ years of related work experience in public accounting, manufacturing, or construction.
- Medical, Dental, Life & STD
- 401K with match / Tuition Reimbursement
- Company cell phone & laptop / 100 % Paid PPE
- Profit Sharing program per company policy.
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Accounting Manager - Omaha, United States - Enterprise Properties
Description
Job Description
Job DescriptionThe Accounting Manager will be responsible for activities associated with maintaining ledger accounts, developing financial statements and reports planning; studying, and collecting data to determine costs of business activity such as raw material purchases, inventory and labor using Generally Accepted Accounting Principles (GAAP).
Essential Job Duties & Responsibilities:
Requirements
Knowledge, Skills & Abilities Required:
Education / Experience / Certifications:
Post-Offer, Pre-Employment drug screen and background check required.
Benefits
Company Perks:
#EPI2021