Examine, analyze, and interpret manufacturing accountant records to prepare and maintain financial records including ledgers, journals, and balance sheets. Oversee accounts payable and receivable to ensure timely payments and invoicing are being done. Reconcile bank statements to match bank statements with company records to identify discrepancies. Handle general ledger entries ensuring all financial transactions are accurately recorded. Generate monthly financial reports such as income statements, cash flow statements, and profit and loss reports. Assist with budgeting and forecasting by analyzing trends and helping develop financial plans. Ensure tax compliance by working with outside CPA firm to prepare tax returns, assisting in audits, and ensuring adherence to local and federal regulations. Support internal and external audits by providing necessary documentation and responding to queries. Monitor and detect any anomalies and report inconsistencies. Track and analyze direct materials, direct labor, and manufacturing overhead. Calculate cost of goods manufactured (COGM) and cost of goods sold (COGS). Perform standard cost vs actual cost analysis to identify variances. Inventory management monitor raw materials, work-in-progress (WIP), and finished goods. Reconcile inventory records with physical counts. Ensure accurate valuation of inventory using methods like First-In, First-Out, Last-In, First-Out, or weighted average.
Location: 52119 Grand River Ave., Wixom, MI 48393