Responsible for supervising all general accounting activities, including ensuring the preparation and approval of journal vouchers (JVs). Management of AR and AP Shared Services team and associated accounting processes. Management of operational accounting processes including fixed assets, intercompany and payroll. Management of technical accounting processes, including b

Essential Functions General ledger entries and reconciliations (15% of time) Determine cost of operations by validating and managing actual cost of sales through collecting of and thorough analysis of operational data. (20% of time) Work with the material and operation functions to audit processes surrounding inventory (costing, transaction trials, cycle counts, customer

Operates 2 axis computer numerical control (CNC) machine to cut and fabricate metallic and nonmetallic parts. Studies blueprints, sketches, drawing, manuals, specifications or sample parts to determine dimensions and tolerances of finished work piece, sequence of operations and setup requirements. Measures sheet size of material; compares material identification number on

Set up, adjust, operate and maintain CNC by exacting dimensional and finish requirements. Edit programs at the machine computer console. Dress wheels to obtain desired contours. Maintains a high productivity rate and constantly strives to improve productivity without jeopardizing product quality. Essential Functions Set up and operate some CNC lathes and mill with minimal

Studies blueprints, sketches, drawings, manuals, specifications, or sample part to determine dimensions and tolerances of finished work piece, sequence of operations, and setup requirements. Measures, marks, and scribes dimensions and references points on material or work piece as guides for subsequent machining. Selects, aligns, and secures holding fixtures, cutting tool

& Essential Functions The following describes in general terms the purpose and scope of the position. Operation of Brown & Sharpe CMM machine to ensure sheet metal product conforms to customer specification standards. Ensures machine is properly calibrated so product does not fall short of quality standards required by the customer. Preferred candidates will have experienc

Negotiate best value with suppliers Perform materials quotation for prices and delivery Procure products within assigned commodity areas in a timely and cost effective manner Identify and reduce long lead times in the system by utilizing material strategies with suppliers Review daily MRP exception message, purchase order status, and order action reports and take appropri

Procure products within assigned planner codes in a timely and cost effective manner. Negotiate best value with suppliers Perform materials quotation for prices and delivery Procure products within assigned commodity areas in a timely and cost effective manner Identify and reduce long lead times in the system by utilizing material strategies with suppliers Review daily MR

Reviews MRP for parts requirements to support new releases of requisitions for procurement and changes in existing purchase order quantity and delivery requirements. Processes purchase requisitions and issue purchase orders as required ensuring competitive pricing through negotiation of price and lead times. Develops and maintains relationships with suppliers that align w

Provide quotes for any request from the Program Management (PM) team or customers. Responsible for engaging and collecting information from all functions to pull the quote together. Effectively Log and track the quote, chasing up the PM Team where required. Effectively work alongside PM Team to track progress on quotes. Review and update quote where appropriate. Ensure ac

Lead, manage and develop accounts payable and accounts receivable administrators and related transactions and reporting. Accounts payable administrator duties include invoice processing, matching or routing for approval, payment processing, and reporting. Accounts receivable administrator duties include invoice processing, cash application, and reporting. Establish and mo

Initiative to propose and implement improvements and efficiencies Detail oriented with attention to accuracy Understanding of SOX 404 internal controls Required Experience and Education Bachelor's degree from an accredited college oruniversity At least 3 years of relevant accounting experience Cash management experience preferred Experience with SOX 404 internal control r

The bullet points in this section should be taken from the job description Our goal is to keep our posting clear and concise while providing the necessary information Below are examples of information that may be included in the Qualifications section of the job posting Required Skills and Qualifications Review daily Shared Services cash report and apply AR receipts Prepa

& Essential Functions Coordinate, complete and resolve accounting transactions related to general and cost accounting activities; timely and accurately in accordance with company policy, and in compliance with all requirements related to Sarbanes Oxley. Reconcile and update weekly KPI information timely and accurately as required by corporate goals and guidelines Prepare a

Serve as the human resources manager and strategic business partnerto site leaders and support the marketing and deployment of HR support activity for the performance center. Plan, organize, direct, control and coordinate the personnel, training, employee and labor relations activities of the facility. Duties involve executing corporate policies; directing the selection,