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Finance Manager
Direct Hire Opportunity!
Salary : $90k-$110K
Location : East Windsor, NJ (onsite, one day a week remote)
Management Accounting :
- Prepares and reports monthly MIS reports for internal management.
- Prepares quarterly and annual financial statements.
- Quarterly and Annual audits
- Assisting the operations team in the Monthly Operations Review, identification of areas for cost reductions and operational improvements, annual budget process, periodic forecasting, and periodic analysis of operations performance
- Perform all other duties as assigned and required.
Financial Accounting
Revenue Recognition :
Good Experience in Gross to Net Calculation and ensure the accurate revenue recognition
COGS :
- Prepare COGS
- Implement standard costing in manufacturing plant
General Ledger Accounting :
- Reconciliations
- Budget vs Actuals
- GL Review
- Month end closing
- Record, maintain, post and reversal of the monthly journal entries.
- Maintain detailed listings of the contents of all balance sheet accounts.
- Assist auditors with journal entry examinations.
- Assist in the production of financial statements.
- Provide supporting documentation for audits.
Accounts Receivables :
- Review chargebacks & rebates along with shared service team.
- Prompt Payment Discount reconciliation
- Sales returns coordination
- Medicaid
- Continuous monitoring of customer agreements
Accounts Payables :
- Daily coordination with Global Shared Service based out of India.
- Support shared service team in obtaining proper approvals, providing supporting documents, guiding relevant GL codes & Dept codes.
- Scanning the supporting documents and forwarding them to shared service team.
- Cut checks, get it approved and mail checks to vendors.
- Ensure timely payment to vendors per the contract
- Ensure validation of invoices per contract terms
- Review open PO periodically and take timely action
- Reconcile AP Aging with GL
- Support Shared service team in expenses re-imbursements, on time payment to employees.
- Coordinate with sales team, R&D and other teams in getting approvals and clarifications.
12 hours ago
