JobMesh

Staff - Accountant

AirBoss of America · Auburn Hills, Michigan, US

JOB SUMMARY Supports accurate financial reporting and cost control in a manufacturing environment.

Job description

JOB SUMMARY: Supports accurate financial reporting and cost control in a manufacturing environment. This role is responsible for month-end accounting activities, cost and inventory analysis, fixed asset accounting, and audit support, while providing timely financial insights to management and ensuring compliance with IFRS and company policies. JOB DUTIES & RESPONSIBILITES: - Prepare and post monthly journal entries in accordance with IFRS, including the calculation of accruals and management of prepaid expenses - Coordinate and maintain the department’s month-end close checklist to ensure timely and accurate financial reporting - Maintain the fixed asset register and depreciation schedules, ensuring accuracy and compliance with accounting standards - Prepare supporting documentation and schedules for the annual financial audit - Maintain and, in collaboration with IT, develop systems and processes to support cost accounting requirements - Support physical inventory counts and cycle count processes, investigating and resolving variances as needed - Assist with the development of the annual operating budget and preparation of quarterly forecasts - Prepare monthly account reconciliati...