Alsip, IL

Job Description

Job Duties and Responsibilities:

  • Manage all accounting including billing, A/R, A/P, GL Inventory Accounting and revenue recognition.
  • Serves as Company credit manager and account receivable manager. Duties include establishment of customer credit limits and customer payment terms. Duties also include daily management of customer account receivables.
  • Accounting staff management, motivation, training, recruitment and selection.
  • Ensure Quality control over financial transactions and financial reporting.

·       Document the roll shipments on the roll receiving quality log.

  • Develop and document business processes and accounting policies to maintain and strengthen internal controls.
  • Responsible for Month-end and Year-end closing process and the timely issuance of monthly financial statements.
  • Preparation of regulatory reporting including preparation on monthly bank borrowing certificates and providing quarterly and annual financial data required for debt covenant compliance.
  • In conjunction with outside accounting firm coordinates the issuance of quarterly and annual financial statements and the filling of all federal, state, and local tax returns.
  • Responsible for all annual company regulatory audits including bank level III examination, workman’s compensation, commercial insurance examination, and 401k plan examination.
  • Manages all banking, financing, accountant and legal relationships.
  • Responsible for obtaining and evaluating all lender financial proposals for equipment financing.

·       Contribute to the strategic planning and development as a member of the executive team, and keeping and distributing notes and records, reports to executive and management team.

·       Coordinates the preparation of budget and financial forecasts.

·       Other areas of responsibility: company insurance, contracts and agreements, legal areas and activities, corporate level negations (eg premises, plant, trading, acquisitions and divestments, disposals) major supplier/customer/partner relationships, regulatory bodies’ relationships and strategies, approvals and accreditations.

·       Research technical accounting issues for compliance.

Knowledge, Skill, Abilities:                  

·       MS word, excel and PowerPoint computer skills.

·       Ability to establish priorities, work independently, and proceed with objectives without supervision.

·       Ability to handle and resolve recurring problems.

·       Ability to efficiently handle multiple tasks at the same time.

·       Working knowledge of all GAAP and financial reports.


·       Proven working experience as a Financial Controller.

·       5+ years of overall combined accounting and finance experience.

·       Advanced degree in Accounting.

·       Licensed CPA required.

·       Thorough knowledge of accounting principles and procedures.

·       Experience with creating financial statements.

·       Experience with general ledger functions and month-end/year end close process.

·       Excellent accounting software user and administration skills.

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