Senior Accountant/Finance Manager
Company
As a small business located in St. Helens, OR, Control Solutions Inc. (CSI) has provided exceptional, world-class service and solutions for over 25 years. Our suite of products and software solutions help ensure assets are protected and businesses have the resources to thrive. CSI provides a better, more reliable way to monitor storage systems and keep vaccine supplies safe. CSI does not just supply leading technological solutions that comply with VFC standards, CSI’s focus is on customer service while striving to make sure our customers are completely taken care of along the way.
Job Responsibilities
Interest and proactively seeking how the business functions.
Knowledge of Accounting practices
Month End Responsibilities such as reconciliation of bank accounts, BS account reconciliations, reserves and provisions (prepaid expenses and accrual accounts), journal entries
AR & AP Aging Clean-up and maintenance
Remittance of Sales Tax to registered states
Finance lead for inventory cycle counts.
Understanding of the overall impact of financial decisions
Assisting in the implementation of the new ERP system
Account Receivables (AR) – processing/depositing checks and credit cards from customers.
Accounts Payables (AP) – maintaining and processing payments on time.
Cash Flow – ability to reconcile cash on a weekly basis.
Variance explanations for financial statements
Prepare documentation for external auditors.
Other tasks as assigned.
Assist with year-end audits.
Skills & Qualifications
Skills
Manufacturing experience with inventory knowledge.
Ability to work well in a team environment.
Independent and initiative-taking self-starter.
Ability to question processes to gain understanding of how the business is operating as well as ability to develop and create more efficient processes.
Strong mathematical skills
Strong analytical skills
Excellent and professional oral and written communication skills
Proven ability to manage multiple projects simultaneously.
Ability to read and analyze financial reports (such as knowledge in accruals, P&L and BS)
Education
Bachelor’s degree in accounting for finance (required)
At least two years’ experience in accounting or a related field
Systems
QuickBooks Desktop (Required)
Microsoft Dynamics (Not required, but knowledge would be helpful as company is implementing to replace QB)
Proficiency in Microsoft Excel (e.g., vLookups, sumifs, Pivot Tables, Charts/Graphs, etc.)
Proficiency in Microsoft Office to include Word, Outlook, and PowerPoint
Job Type: Full-time
Pay: $60,000.00 - $70,000.00 per year
Benefits:
401(k)
401(k) matching
Dental insurance
Health insurance
Life insurance
Paid time off
Vision insurance
Physical Setting:
Office
Schedule:
8 hour shift
Monday to Friday
Experience:
QuickBooks: 2 years (Required)
Ability to Commute:
Saint Helens, OR 97051 (Required)
Ability to Relocate:
Saint Helens, OR 97051: Relocate before starting work (Required)
Work Location: In person