Key Responsibilities:
- General Accounting: Oversee all aspects of general accounting, including accounts payable, accounts receivable, general ledger, fixed assets, and inventory accounting.
- NetSuite Management: Administer and maintain the NetSuite ERP system, ensuring accurate data entry, system customization, and user access controls.
- Financial Reporting: Prepare and review monthly, quarterly, and annual financial statements and ensure compliance with Generally Accepted Accounting Principles (GAAP).
- Budgeting and Forecasting: Collaborate with the finance team to develop and manage budgets, forecasts, and variance analyses.
- Internal Controls: Implement and monitor internal controls to ensure financial data integrity and compliance with company policies and regulations.
- Audit Support: Coordinate with internal and external auditors during audits and ensure all necessary documentation is provided and accurate.
- Process Improvement: Identify opportunities to improve accounting processes and procedures to increase efficiency and accuracy.
- Team Leadership: Lead and mentor the accounting team, providing guidance, training, and performance feedback to ensure team success.
- Collaboration: Work closely with other departments, such as production, procurement, and sales, to ensure accurate financial data and effective communication.