Executive Profile
Accounting manager preparing monthly financial statements. Currently directly supervise one fixed asset accountant and coordinate with domestic operations and foreign subsidiary controllers to close the books. Other duties include account reconciliations, standard cost revisions and reserve calculations. Day to day activities involve: analyzing inventory movements, electronically querying the ERP, General Ledger and other related systems to prepare analytic reports. Monthly duties include preparing journal entries, reconciling accounts, preparing the cash flow report and backup transmission of statements to corporate headquarters. Quarterly duties involve estimatin...