| Description |
The Financial Accounting Manager is responsible for managing the accounting process from accounts payable & general ledger to the preparation of the financial statements for SLI, SCL, LS, ST, GA, LV and new Mexico corporations; and for supporting the Director of Finance and maintaining accurate financial records.
Essential Duties:
Supervision and direction of the financial accounting group, including AP.
Ensure compliance with corporate policies and governmental requirements
Ensure the company’s financial reporting is consistent with US GAAP
Review accounting internal controls periodically in order to prevent fraud
Oversee/prepare and analyze monthly financial statements for SLI, SCL & Mexico subsidiaries
Review transactions and GL reconciliations for SLI, SCL and Mexico subsidiaries
Oversee/prepare monthly journal entries and close month-end
Assist Controller in cash management and maintain daily bank registers
Schedule and wire transfer approved payments to vendors and subsidiaries
Lead and coordinate internal and external audits
Prepare quarterly sales tax returns and monthly estimates
Prepare annual 571-L Property tax return
Maintain/oversee fixed asset system and depreciate monthly
Prepare/review reports regarding results of operations
Prepare and/or review monthly bank reconciliations for all accounts
Calculate royalty expenses and submit for payment
Analyze production variances for SLI
Prepare monthly departmental profit & loss statements
Review Mexico maquiladora accounting transactions
Provide documentation to CPAs for corporate tax return preparation & estimates
Equipment Used:
Personal Computer
General Office Equipment
Accounting Software
Fixed Asset System (FAS)
Crystal Report Writer
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