Are you a Senior Accountant who is looking to join one of the top companies within the Manufacturing industry?
Are you looking to further your career and grow?

DO YOU HAVE ACCOUNTING/FINANCE EXPERIENCE IN THE MANUFACTURING INDUSTRY?

If you answered yes to those three questions, then apply today!
Acara Solutions is seeking highly qualified candidates to work ONSITE with our client in Rockledge, FL. Interested?

• In this role, you are responsible for maintaining all accounting and record-keeping for the client
• You are also responsible for more complex transactional accounting activities related to general ledger accounts.
• The position will be a key resource in maintaining complete and accurate general ledger accounts and month-end close activities.
• Perform daily general ledger accounting, financial reporting, and analysis
• Review and investigate the company’s accounting transactions to improve data accuracy
• Participate in the month-end closing and other reporting requirements
• Compare actual results with forecasted to analyze and identify areas of strength and weakness
• Review, track, and analyze invoices and manage procurements according to the standard of the organization
• Monitor the timely progression of the audits
• Participate in the annual budget process, forecast updates, and variance review
• Train and mentor junior analysts and other staff on best financial practices
• Maintain confidentiality of financial information, investment decisions, or any other organizational tasks.
• Ensure compliance with applicable standards (i.e., GAAP, IFRS), rules, regulations, and systems of internal control
• Interface with other departments, such as receiving, purchasing, and quality control, on workflow and quantity/quality issues.
• Interface with the IT department regarding system issues
• Manage cash management, including receipts/deposits and checks/ACHs and reconciliation of bank account(s)
• Assist in the Research and resolve problem invoices by consulting other departments, analyzing inventory activity, and reviewing documentation, such as bills of lading and purchase orders
• Review and analysis Sales Tax Filing and prepare journal entry.
• Preparation of financial reports, such as financial statements and budget performance
• Provide accurate, timely, and relevant recording, reporting, and analysis of financial information
• Inventory and Receiving - Data entry of invoices and matching of Purchase Orders, invoices, and bills of lading, and proper record keeping to manage queries and auditor requests.
• Review and provide Inventory analysis (including Inventory costing, inventory variance).
• Identify areas for improvement and implement improvements to processes.