• Thorough understanding of GAAP
• Credit
  • Mitigate credit risk exposure of  the client company utilizing adequate measures and tools
  • Thorough understanding of credit and collection laws
  • Communicate credit policy changes effectively throughout the organization
  • Coach company employees on best credit practices
  • Communicate effectively credit policy to customers
  • Communicate credit quality effectively to necessary decision makers
  • Facilitate vendor credit
• Analyze financial performance of all companies and explain material variances with a primary focus on expenses
• Provide technical support relating to accounting systems and processes and suggest or implement new strategies that fit within current business environments
• Provide guidance to company staff to ensure regulatory compliance, maintain company policy and adherence to GAAP
• Maintain fixed assets
• Assist with month end accounting software close
• Ensure timely filing and in-depth knowledge regarding state and federal regulations relating to:
  • Fuel tax exemption reporting
• Provide information and reports for internal and external audits
• Prepare and post month-end closing journal entries for various departments
•  
  • Ensures accuracy of postings and proper coding
• Reconcile and balance ledger accounts as needed
  • Assist with reconciliation of specified ledgers as identified prior to month end close
  • Ensure adequate descriptions are included to determine each line item and follow up on accuracy with various personnel or research transactions as needed
  • Compilation of all supporting work paper documentation when deemed necessary for audit
• Assist with budgetary  process
  • Compilation of budget guidelines and assumptions
  • Analyze submitted budgets and report findings to CFO
  • Other budgetary maintenance as deemed necessary
• Financial statement preparation, ledger reconciliation, oversight of day-to-day accounting functions and effective communication with company partners
• Understanding of clients cooperative structure and equity

 Requirements4 year degree in accounting
Credit and Credit Management Experience
GAAP

For Immediate consideration, submit your resume in confidence to:

Wayne Perrett
wayne@castleexecutivesearch.com

815-977-5667      815-289-9246