Manufacturing Bookkeeper: GAAP & Month-End Expert

Global CNC Industries, LTD; United States; On-site; USD 55,000 - 75,000; Full time

Benefits offered by this job

Dental insurance

Health insurance

Paid time off

Vision insurance

Job summary

Global CNC Industries, a leading U.S. manufacturer of precision toolholders, is seeking a detailed and proactive bookkeeper to support our growing manufacturing operations. You will maintain the general ledger, prepare monthly statements, and assist with tax compliance.

The role emphasizes accuracy, timely month-end close, and collaboration with operations and finance teams. You will handle reconciliations, A/P, A/R, payroll support, and internal controls to protect assets while delivering data

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 1+ years of accounting experience, preferably in a manufacturing environment.
• Strong understanding of GAAP and financial compliance standards.
• Experience with Microsoft Dynamics Business Central.
• Advanced proficiency in Microsoft Excel and Office Suite.
• Detail oriented with strong analytical and organizational skills.
• Ability to manage multiple tasks and meet tight deadlines.

Responsibilities

• Perform monthly and quarterly reconciliations, journal entries, and adjustments.
• Ensure timely tax payments and compliance with federal, state, and local tax laws.
• Support month-end and year-end close procedures.
• Prepare monthly financial statement packages and compliance reports.
• Maintain and update the general ledger.
• Oversee accounts payable (A/P), accounts receivable (A/R), and payroll processing.
• Conduct bank reconciliations and monitor daily cash flow.
• Develop and maintain internal controls to protect company assets.
• Respond to requests for financial data and documentation.
• Prepare year-end workpapers for audit and tax filing.
• Assist with ad-hoc projects, reporting, and financial analysis as needed.

Skills

Attention to detail

Analytical thinking

Organizational skills

Deadline-driven

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Microsoft Dynamics Business Central

Microsoft Excel

Office Suite

Job description

Global CNC Industries, a leading U.S. manufacturer of precision toolholders, is seeking a detailed and proactive bookkeeper to support our growing manufacturing operations. You will maintain the general ledger, prepare monthly statements, and assist with tax compliance.

The role emphasizes accuracy, timely month-end close, and collaboration with operations and finance teams. You will handle reconciliations, A/P, A/R, payroll support, and internal controls to protect assets while delivering data