About this role
• Perform month-end close activities.
• Maintain general ledger accounts and prepare journal entries.
• Prepare and review financial statements and reports.
• Analyze financial information and prepare reports for management.
• Assist with budget preparation and forecasting.
• Ensure compliance with internal control procedures.
• Prepare and review account reconciliations.
• Analyze labor, material, and overhead expenses
• Compare actual spending to expected or expectations and explain the differences
• Monitor inventory value, track stock levels, and help reconcile physical counts
• Assist with identifying production issues, utilization, and cost-saving solutions
• Liaise with the shared services team on accounts payable and accounts receivable matters
• Assist with ad hoc analysis and data requests to support various finance and management functions
• Participate in special projects as deemed necessary