Lead- Senior Accounting /Controller Assistant
Madern USA Inc
- Current
- Working as a team leader, I help my team members achieve results within established timeframes, review the roles of each team member, provide support during critical periods of the month, resolve any discrepancies they may have, and easily train them on new functions to optimize information utilization.
- Maintain general ledger accounts and prepare journal entries for Month-end close. Review accounting transactions for accuracy and completeness. Reconcile bank accounts and credit cards statement, assist with the budgeting process, preparation of financial Statement and reports, Prepare and use Tax returns, manage accounts payables and receivable.
- Communicate financial information to management as needed, research and resolve accounting discrepancies. Prepare daily cash flow, preparation of work papers for physical inventory taking, analysis and discussion of inventory accounts prior to physical taking, physical taking and issue of differences in system and Presentation of results.
- Review, analysis and corrections (if necessary) of the Balance Sheets, Maintain and update the standard cost system, Issue daily Inventory, work as a team with the engineers for better production planning and better use of inventory parts, updating costs in the accounting system, reporting on cost variations, and informing management about their impact.
- Creation of work cards, implementation of processes for closing projects and for the Month End Reports Preparation of working papers for the external audit, teamwork with my team for accurate information, review of requirements and preparation of files for the audit, review of audit reports and correction of issues found