Crawford Thomas - Norcross, GA
posted about 1 month ago
The Accounting Assistant Manager will play a crucial role in the financial operations of the company, working closely under the leadership of the Product Management Team. This position is based in Norcross, GA, and reports directly to the CFO. The primary focus of the role is to ensure the smooth daily operations of the accounting department, as well as to oversee the monthly and yearly financial closings. The successful candidate will be responsible for maintaining daily cash flow, reviewing proposals, issuing credit memos for various reasons such as incorrect invoicing or damaged materials, and handling special requests from executive members. Additionally, the role involves reconciling related party transactions and preparing month-end closing files, ensuring that all accounts payable transactions are accurately recorded, including warranties and rebates. The Accounting Assistant Manager will also be tasked with reviewing the general ledger details, making depreciation schedules, and monitoring any related party transactions. A critical part of the job is to compare financial statements with actual reports, including accounts receivable, accounts payable, inventory, and sales reports. The role requires generating monthly reports for both NJ and Korea for reporting purposes, which include balance sheets, income statements, and cash flow statements. Furthermore, the position entails ensuring compliance with state and federal requirements, preparing for audits, and updating bank, corporation, and state information in case of any changes in LLC membership. This multifaceted role demands a high level of accuracy and attention to detail, as well as the ability to prioritize tasks effectively in a fast-paced environment.