Responsibilities:
• Prepares departmental and capital budgets
• Prepares internal monthly and year-end financial statements and analysis
• Maintains & monitors capital expenditures
• Prepares annual insurance and property tax reports
• Prepares journal entries and coordinates close process
• Prepare account reconciliations & ensure accurate accruals are being held
• Prepares and analyzes all corporate monthly & quarterly schedules
• Monitors tooling & prototype program expenditures
• Responsible for Fixed Asset accounting, including depreciation, asset additions & disposals
• Assists controller in regulations, financial policies and procedures
• Participates in continuous improvement activities, submits improvement suggestions.
• Maintain and reconcile general ledger accounts
• Prepare monthly journal entries
• Perform monthly analysis of balance sheet and income statement
• Prepare monthly financial dashboard reports including related KPIs
• Prepare monthly reports for Projects, collections, billings, and contracts
• Assist in the monthly WIP (Work in Process) reporting
• Assist with annual audit preparation
• Participate in the annual budget process
• Perform ad hoc requests from management and Corporate
• Perform internal audit of job and contract revenue
• Perform monthly analysis of labor and utilization
• Assist in system conversions
• Audit financial transactions and documents
• Essential part of the team working closely with the Controller
• Other requests and analysis as needed

Essential Knowledge, Skills and Abilities
• Firm knowledge of Generally Accepted Accounting Principles (GAAP).
• Strong knowledge of ASC 606 and understanding of percentage completion accounting preferred
• Strong attitude of flexibility to adapt to change and pivoting of priorities as well as effective execution of multiple deliverables or projects at or near the same time
• Strong attention to detail, rigorous and methodical
• Good analytical skills and ability to drive for problem resolution
• Work effectively with accounting team, management, project managers and external auditors.
• Produce accurate and timely accounting reports.
• Strong and polished communication skills, both written and verbal.
• Ability to work with limited supervision
• Proficiency with MS Office applications (Excel, Outlook, Word)
• Must possess sound business ethics, including the protection of confidential information
• Ability to handle multiple tasks and priorities simultaneously