- Execute and improve month end closing process by preparing and posting journal entries with accuracy and efficiency
- Prepare and document monthly general ledger reconciliations with a high level of attention to detail
- Researching and correcting account discrepancies and proposing adjusting entries when necessary
- Directly oversee accounts payable and accounts receivable
- Manage and review sales invoices to ensure appropriate revenue recognition
- Assist with internal audit fieldwork for both operational and financial audits
- Contribution and support to monitoring the internal control environment by completing reviews, evaluations, and segregation of duties analysis
- Maintain accurate fixed asset system
- Collect and prepare data to assist the company or corporate with federal, state, and local reports and tax returns.
- Work with the finance department to position the company for a change in ERP system and continue to support and maintain the system
- Document and maintain complete and accurate supporting information for financial transactions when necessary
- Mine data from necessary sources to create management reports and dashboards
- Keeps abreast of current trends and practices in field of expertise. Assumes other special activities and responsibilities as directed.
- 5-7years of experience in finance
- Bachelor's degree in finance or accounting
- CPA or CMA valued
- Working knowledge of Oracle enterprise resource planning (ERP) and accounting systems
- Financial analysis capabilities with a strong ability to mine data from various sources andcreate reports and dashboards
- Proficient with MS Office Suite including strong Excel skills
- Strong analytical and problem solving skills
- Verbal, written, presentation and interpersonal communication skills
- Self-starting, self-prioritizing, and the ability to stay focused in a changing environment
- Ability to be very detail oriented, especially when preparing reports or otherwise reporting financial and accounting information required.
- Strong team presence and the ability to collaborate with others and build relationships with all levels of the organization
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Manager, Finance - Chattanooga, United States - Heatec, Inc.
Description
BUILT TO CONNECTAstec is a global, environmentally focused infrastructure and manufacturing company of asphalt road building and aggregate processing. Our mission is to design and build the most innovative products for the industries we serve. Leveraging innovative solutions and technologies, we serve customers all over the world.
About the Position
The Financial Manager position will be responsible for monthly, quarterly, and year-end closing by preparing and posting journal entries, analyzing general ledger accounts, and performing monthly reconciliations and any other necessary documentation. The Finance Manager will also perform internal audits, certify reports, and be heavily involved with supporting the company through internal and external audit requests. The Finance Manager will be responsible for maintaining an accurate fixed asset system working with management. This position will support Controller's current activities.
ESSENTIAL DUTIES AND RESPONSIBILITIES
As an Equal Opportunity Employer, Astec does not discriminate on the basis of race, creed, color, religion, gender (sex), sexual orientation, gender identity, marital status, national origin, ancestry, age, disability, citizenship status, a person's veteran status or any other characteristic protected by law or executive order
