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Finance Manager

HERMANN FORWARDING • Monmouth Junction, NJ, US • published 2026-10-23 02:05:07.148865

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Description

**About the Role:** The Finance Manager will support Financial Planning, General Accounting, Month\-End Close Responsibilities, support Controller with Audit and Tax requirements and deliverables. You must be a motivated self\-starter, with an entrepreneurial spirit and driven by successful results. **Essential Duties and Responsibilities** Month\-End Close * Prepare, analyze P\&L and Balance Sheet against prior months and Budget * Prepare, sign off and submit all balance sheet reconciliations * Prepare journal entries along with proper back up, update monthly checklist * Prepare and analyze Accruals and Prepaid entries * Prepare monthly inventory reconciliation * Prepare intercompany reconciliation **Audit Requirements** * Provide audit team with required documents and proper back\-up * Review and develop Walk\-Thru process documentation * Work with other Departments to present requested audit documentation (HR, IT, Operations) **Financial Planning, Analysis** * Prepare Budgets By locations * Sales, PL by channel, Gross margin analysis, analyze variance against Actuals **Tax filing** * Prepare monthly, quarterly sales tax filing along with all back up documentation * Support and p...


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