**Basic Functions**:- Plans, organizes, controls and directs all accounting functions at a small to medium size plant including payroll, accounts payable, accounts receivable, general accounting and financial analyses and forecasting in an effort to meet corporate and divisional short-term and long-term financial goals and objectives.1.
Administers the activity based overhead allocation program to the plan's cost centers and calculates the cost center data to determine overhead rates by activity for quoting purposes.2.
Develops and monitors the implementation of finance related timetables such as sales forecasts and departmental operation expenses.3.
Maintains and secures the assets of the plant by ensuring an adequate system of internal controls are in place to safeguard company assets.4.
Develops, analyzes, and interprets statistical and accounting data in order to appraise operating results in terms of profitability, performance against budget, and other matters bearing on the financial soundness and operating effectiveness of the organization.5.
Prepares and analyzes reports and statistics reflecting earnings, profits, expenses, and other financial data based on past, present, and future operations, and uses the results to formulate improvement strategies.6.
Provides corporate human resources with wage and benefit summary and supplies corporate with updated overhead quoting rates, quarterly.7.
Assures that all cost increases, tool billings, and contractual cost reduction obligations are handled on a timely basis.8.
Conducts studies to correct or improve plant operating efficiency and makes recommendations to enhance profitability.9.
Analyzes profit and loss standards and performance records to determine substandard results.10.
Directs and implements the financial administration of subsidiary gainsharing programs.11.
Assist in planning and implementing an inventory reporting system to improve maintenance of currentinventory levels and the costs associated.12.
Monitors and approves all capital expenditures and fund requests.13.
Prepares annual operating budget and advises on monthly income statements with emphasis on production variances.14.
Establishes acceptable accounting policies with the help of public auditors and ensures compliance with corporate accounting policies and procedures.15.
Accumulates accurate data and information necessary to establish the proper state tax base andadministers all of location federal, state, and local taxes.