Ensure timely and accurate completion of monthly accounting closing and annual reporting requirements in compliance with GAAP, standard operating procedures, internal controls/SOX including analyzing and reporting results and analyzing performance variances
Facilitate financial reporting, analysis, and validation of fixed assets and capital expenditures including forecasting, budgeting, preparing, and tracking Timken capital appropriation requisitions (ARs) or local capital approvals, tracking and processing disposals, and overseeing external property tax, sales and use tax local audits, and internal audits
Develop, evaluate, and oversee processes and controls to validate inventory and implement action plans to identify and resolve exceptions. This includes reviewing and validating inventory in stock, work in process, DMR and inspection as well as monitoring annual physical inventories, cycle counts and OSMI reviews
Review, analyze, and validate job costing and margins including timely closing of jobs, troubleshooting, and resolution of exceptions
Complete general ledger journal entries into the company s ERP system and account reconciliations in Blackline.
Basic Qualifications
5 years of experience with GAAP and SOX compliance requirements
5 years of experience with large enterprise system
2 years of experience with sales & use tax, property tax, and/or internal audits
3 years of experience with inventory management
Advanced skills in Microsoft Excel
Advanced understanding of accounting procedures and good business practice
Demonstrates ability to lead efforts to produce accurate and meaningful operational reports
Bachelor Degree in Accounting or related
Key Attributes
Effective problem identification, analysis, and resolutions skills
Attention to detail, accuracy, and neatness working with figures
Independent worker who takes ownership of assigned responsibilities through to completion
Work efficiently alone, as well as collaboratively within a team
Effective and professional verbal and written communication skills in person and on the telephone
Multi-task, identify priorities, meet deadlines
Additional Information
About ROLINC Staffing:Â Connecting great job seekers with great companies along the Colorado Front Range and beyond!
ROLINC Staffing provides targeted talent solutions for manufacturing, distribution and construction companies as well as government facilities, and helps career-seekers find jobs within those industries. ROLINC also offers solutions for HR, safety, cost containment and other employment solutions and best practices.
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Founded in 1991 in Englewood, CO, ROLINC was a firm ahead of its time trying to connect businesses with qualified candidates through an exclusive online network: Resumes On-Line, Inc. (ROLINC). In 1993, we transitioned away from the online database model. Instead, we focused on becoming a niche staffing firm, moving into the skilled trades, construction trades and industrial services.
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Reach out to ROLINC today if you are pursuing a position that uses your targeted skills. We strive to hit the mark!
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About Broomfield, CO
Discover exciting job opportunities in the vibrant area around Broomfield, Colorado! Nestled between the bustling cities of Denver and Boulder, this region offers a perfect blend of urban amenities and natural beauty. Known for its stunning views of the Rocky Mountains, thriving tech scene, and proximity to outdoor adventures, Broomfield is a magnet for job seekers looking to grow their careers. Explore positions near iconic landmarks like the Flatirons, catch a show at the Broomfield Auditorium, or indulge in delicious local eats at restaurants along the 16th Street Mall. Join our team and experience the charm and endless opportunities this area has to offer!
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