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Job Purpose:

This individual provides support to the finance department and the CFO as it relates to the accuracy, consistency, and timeliness of the financial reporting, accounting and operational functions.

Responsibilities:

• Provides supervisory support for the day-to-day operations of the accounting staff including the accounting procedures and internal controls (implementing, monitoring, enhancing), preparation and/or review of bank reconciliations, review JE's for movement of funds and provides support for FX queue calls when necessary.

• Preparation of month-end and year-end corporate and consolidated financial statements including equity method accounting, foreign currency translation, along with operational and supporting documentation required to complete the month-end and year-end closing process.

• Substantiates and verifies expenditures and expense reports and/ or check issuance for the same.

• Randomly audits operational finance work flow to assure that all accounting transactions are appropriately recorded or authorized.

• Works as member of the team preparing work-papers for the year-end financial audit.

• Documents and prepares the corporate consolidated and the owner's individual federal and state annual income tax returns for final review by an external CPA firm.

• Preparation and filing of annual 1099's for agency commission payments.

• Assists with corporate tax projects, as needed.

• Works on special projects and provides assistance to the finance department, as needed.

Skills/Qualifications

• General Ledger skills, Financial Reporting skills, writing skills, Microsoft Office skills, Finance operations skills, Analysis skills, problem solving skills, good verbal communication, presentation skills, organized and professional.

• Able to speak, write, read in both English and Spanish.

• Knowledge of US tax laws, GAAP, BSA/ AML regulations, bank account reconciliations, general ledger, Financial Statement preparation and FX Exchange.

• High degree of trust, honesty and discretion for dealing with confidential information.

• Ability and willingness to work cooperatively with others.

• Ability and willingness to occasionally work evenings and weekends.

• Ability to travel within the US and Mexico for short business trips

• Spanish language required

• Job located in Elkhart, IN

NOTE: This job description is not intended to be all-inclusive. The employee may perform other related duties as requested to meet the ongoing needs of the organization.

Job Type: Full-time

Tipo de puesto: Tiempo completo

Sueldo: $80,000.00 - $100,000.00 al año

Puede trasladarse/mudarse:

• Elkhart, IN: Trasladarse al trabajo sin problemas o planear mudarse antes de comenzar a trabajar (Obligatorio)

Idioma:

• Spanish (Obligatorio)

Lugar de trabajo: Empleo presencial

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