Prepare, analyze and report weekly, monthly, quarterly and gross margin analysis
Assist in month-end closing, prepare journal entries as necessary, analyze inventory evaluation, inventory roll forward
Prepare collateral reporting
Coordinate with IT department for system issues, maintenance and development such as production, purchasing, import/export, accounts payable, accounts receivable, import/export IT, receiving and shipping
Analyze cost accounting data and assist with cycle count/physical inventories
Maintain internal control documentation and test internal controls
Prepare detailed account analysis and reconcile sales, cost and inventory, liability accounts by customer type by division
Review and analyze inventory and margin reports, conduct research and perform analytical studies in regards to cost analyses and profitability
Support and assist internal department reporting requirements such as audit schedules, tax schedules and others
Ensure timely submission, accuracy and validity of inventory, gross margin schedules to management
Perform monthly reconciliation of Accounts and
Any other duty that may be assigned by the managing directors
Job Requirement
Bachelor’s degree in Accounting/Finance
More than 10 Years of experience (Paint Manufacturing background preferred)
Ability to apply knowledge of Generally Accepted Accounting Principles & Cost Accounting Standards
Must be able to adapt to new and different computer programs and software to enable efficient data gathering and analysis
Ability to research, compile, analyze and interpret data
Good written, verbal communication and collaborative skills
Proficiency in Microsoft Office products (Excel, Office, etc )