Roles & Responsibilities
Lead month-end closing activities, including review of various journal entries, variance analysis, balance sheet reconciliations, audit schedules and distribution of Foundry financial statements.
Partner with Director of Financial Reporting and other Leadership to ensure accuracy of revenue, cost of sales and inventory balances specific to Foundry
Provide support for the analyzing profitability, monthly forecasting and annual budgets at Foundry
Maintain appropriate controls for inventory and other assets on site at the Foundry facility
Lead the annual audit process and direct staff accordingly.
Manage the treasury function at Foundry and participate in the weekly cash Ahead forecasting process
Review adequacy of the AR Allowance and recommend accounts for write off to VP of Acctg
Perform special projects, as required, to assist the department and the Company in achieving its goals and objectives.
- Minimum of 5 years in an accounting role.
*Other job duties as assigned
Key Skills & Competencies
Strong analytical and critical thinking skills
Demonstrated ability to identify and implement process improvements
Demonstrated ability to interface with management levels across functions
AHEAD Chicago, Illinois, USA Office
401 N Michigan Ave, Chicago, IL, United States, 60611
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