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Company | ARMOR-IIMAK |
Address | Hebron, KY, United States |
Employment type | FULL_TIME |
Salary | |
Category | Chemical Manufacturing |
Expires | 2023-08-21 |
Posted at | 9 months ago |
Who we are & what we do: At ARMOR-IIMAK, we innovate and manufacture Thermal Transfer Ribbons, Direct Thermal Films & Industrial & Digital Inkjet Inks for products used every day. Whether it is a large sign, advertisement displaying your company or clothing designed for a friend, team, or organization, our ink technology makes visions, a reality. As a dynamic organization with a global presence, our passion & determination to design, manufacture, and sell the highest quality products across a diverse set of industries is what we do. What you’ll do: As the Cost Accountant you will be responsible for carrying out and managing Armor USA’s financial functions, including budgeting, monthly financial statement closing and reporting, and annual audits. Prepare accurate and timely and distribution of monthly financial reports including balance sheet, profit and loss, cash flow, inventory and other specific reports required by the Group Financial Department. Prepares financial reporting packages for external auditors and tax accountants to complete tax filings and annual audit. Prepares annual budget and presents it to regional Senior VP of Finance. Reviews and assesses the company's financial position and reports on the organization's performance versus budget. Oversees management of Accounts Receivable and Accounts Payable; resolves invoicing and customer payment issues, determines when to place accounts on credit hold and/or send to collections. Processes monthly, quarterly, and annual sales tax returns. Performs daily cash reconciliation. Manages vendor payments including check runs, ACH payments, and wire transfers through SAP and PNC. Administers company’s corporate credit card program and expense management system (Certify). Maintains accounting files, correspondence, and other records of relevance to the business. Reviews product costing with Group Financial Department on a semi-annual basis and updates standard costs to ensure accuracy. Assists with resolving escalated customer related issues such as pricing, correction to documents, shipping returns, credit notes and collections. Oversees payroll related functions such as entry into SAP and funding of 401k contributions. Oversees monthly and annual physical inventory counts. Prepares and submits all required financial data to lending institutions to obtain financing for capital expenditures and working capital. Who you are: You are detail oriented and thorough in your work You are a consummate professional, able to handle a high level of confidentiality You enjoy collaboration and understand the role it plays in your success You thrive when analyzing data and creating reports What you have: Bachelor’s degree in related field or minimum7-10 years related experience and/or training Manufacturing/industrial/Distribution environment required Previous responsibility handling month/annual financial closings Experience in SAP preferred but not required International experience a plus! PI225651440
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