What are the responsibilities and job description for the Finance Manager position at Calvary Cooling LLC?
Oversees and responsible for day to day financial transactions, monthly financial reporting and cash balances of the family of companies that includes Opticool.
- Manage and perform all accounting operations including Billing, A/R, A/P, GL, Payroll, Cost Accounting, Inventory Accounting and Revenue Recognition
- Preparation of the budget and financial forecasts and report variances
- Prepare and publish timely monthly financial statements
- Coordinate the preparation of regulatory reporting
- Research technical accounting issues for compliance
- Support month-end and year-end close process
- Ensure quality control over financial transactions and financial reporting
- Manage and comply with local, state, and federal government reporting requirements and tax filings
- Develop and document business processes and accounting policies to maintain and strengthen internal controls
- Interface with outside audit firms, banks, casualty/liability insurance agent(s) and credit card companie
- Manage commercial banking activity and interface with payroll services provide
- Manage cash flow projections
- Manage overhead calculations
- Manage Work in Process Schedule based on percentage of completion
- Manage inter-company activity between various entities
- Hands-on and engagement in ERP system transactional accounting activity as required
BS in Accounting
Experience and proven ability to be successful will be more critical than education, licenses or certifications
· 5 years of overall combined accounting and finance experience
· Thorough knowledge of accounting principles and procedures
· Experience with creating financial statements
· Experience with general ledger functions and the month-end/year end close process
· Experience with percentage of completion accounting and a job or project-based accounting environment
· Experience with creating financial statements
· Experience with general ledger functions and the month-end/year end close process
· Analytical skills to assess accounting variances and deviation from expectations
Salary : $120,000 - $130,000