Job description
About us
Want to join a team that Emergency Responders have trusted for nearly 3 decades? Rescue 42 produces some of the world’s most advanced equipment. Ensuring critical communications and business continuity never skip a beat, Rescue 42 manufactures Network System Deployables to provide Wi-Fi hotspot and cellular connectivity when & where it’s needed. Want to join a team that supports heroes across the world?
Responsibilities:
1. Month End Closing
- Manages the completion of month end closing activities timely and accurately.
- Provide guidance for applying policies consistently and appropriately regarding fixed asset categories and for depreciation purposes.
- Conducts and assists as necessary with interest calculations.
- Proper month-end cut-off of transactions including Inventory and Accounts Payable.
- Analysis of accounts for accuracy, completeness, and variance explanation.
- Conducts all aspects of bank reconciliations.
2. Reporting
- Prepare monthly, quarterly and annual reporting packages to Executive Management.
- Provide analysis for key balances and general ledger accounts such as cash, accounts receivable, inventory, accruals, intercompany, and debt.
- Prepare annual financial statements in accordance with generally accepted accounting principles along with footnotes and supporting schedules.
3. Accounting
- Maximizes return on financial assets by establishing financial policies, procedures, controls, and reporting systems.
- Revenue Recognition – Ensuring revenue is being recognized properly and timely.
- Inventory Costing and Valuation – Ensuring inventory activities are properly recorded, inventory and cost of goods sold are valued accurately, and month end inventory valuations are properly stated including any reserves needed.
- Guides financial decisions by establishing, monitoring, and enforcing internal controls.
- Assess, value, record and track any reserves and accruals needed to properly state all financial accounts.
- Managing expense coding and allocations between companies, departments, accounts, etc… for consistency and propriety.
- Communicate on behalf of company with vendors and financial institutions to proactively develop payment terms, collections, and financing options.
4. Budgets and Forecasts
- Implement and maintain data for budgeting and forecasting system.
- Develop and present budgets and forecast updates for each year.
- Provide financial projections to support strategic long-term planning.
5. Taxes
- Coordinate preparation of tax reporting package and information requests from outside CPA firm to meet timely filing and dates for company and shareholders/owners.
- Coordinate with the independent external CPA to provide requested items for the preparation of compiled, reviewed and/or audited financial statements.
6. Cash Planning
- Manage cash tracking and forecasting process including daily cash balance roll forward to manage availability and project cash receipts, customer collections, debt payments or borrowings, vendor & grower payments, payroll funding, and other cash activity.
Required Skills/Abilities:
- Excellent verbal and written communication skills; awareness of the audience.
- Excellent interpersonal skills.
- Excellent organizational skills and attention to detail.
- Excellent time management skills with a proven ability to meet deadlines.
- Strong analytical and problem-solving skills.
- Ability to self-manage the work as well as subordinate’s work to meet deadlines.
- Ability to prioritize tasks and to delegate them when appropriate.
- Ability to function well in a high-paced and at times stressful environment.
- General computer and technical proficiency (Office 365, Google Drive, Microsoft Office, Excel, Power Point, Sharepoint, etc.)
Education and Experience:
- Bachelor’s degree in Accounting, Finance, or related field.
- Minimum of 5+ years of relevant work experience in Accounting or Finance.
- In-depth understanding of Generally Accepted Accounting Principles (GAAP).
- High proficiency in QuickBooks.
- Experience with financial reporting requirements.
Preferred Education and Experience:
- 7 years of financial Controller work experience with a manufacturing company.
- Experience in inventory management preferred (Fishbowl, NetSuite)
Job Type: Full-time
Pay: $90,000.00 – $109,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Employee assistance program
- Flexible spending account
- Health insurance
- Life insurance
- Paid sick time
- Paid time off
- Vision insurance
Schedule:
- Monday to Friday
Supplemental Pay:
- Bonus opportunities
Application Question(s):
- Do you have accounting experience in a manufacturing company?
Education:
- Bachelor’s (Required)
Experience:
- Accounting or Finance: 5 years (Required)
Ability to Relocate:
- Chico, CA 95973: Relocate before starting work (Required)
Work Location: In person