Sr. Commercial Finance Accountant

JOB SUMMARY

Responsible for maintaining and analyzing the company’s cost accounting system and work independently with general supervision from management.

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Prepare consolidated financial statements including balance sheets, profit, loss and subsidiary statements.
• Review and analyzes general ledger account balances.
• Verify accuracy, makes recommendations for corrections.
• Prepare monthly reconciliation and balance sheets.
• Analyze financial transactions including costing issues, PPV analysis, etc.
• Analyze data related to overall profit and costing detail.
• Prepare timely reports and communication with functional areas.
• Prepare forecast, workcell statements, and margin analysis.
• Train other employees both within and outside the department.
• Responsible for maintaining and analyzing the company’s cost accounting system.
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