budget AccountantInnovative Packaging Industry Corp.

Job Descriptions
Work with program and project manager to develop the organization's budge
Review managers budget proposals for completeness, accuracy, and compliance with laws and other regulations
Combine all the program and department budgets together into a consolidated organizational budget and review all funding requests for merit.
Review department budgets to identify and resolve variances and deficits, and keep departments informed about budget status.
Help the COO or other top managers analyze proposed plans and find alternatives if the projected results are unsatisfactory.
Monitor organizational spending to ensure that it is within budget.
Inform program managers of the status and availability of funds
Estimate future financials needs
Compare actual to budgeted results at the end of each month
Review operating budgets to analyze trends affecting budget needs
Monitor organizational spending to ensure that it is within budget
Perform data entry into system as required
Perform analytics on budget vs actual data
Match appropriations for specific projects versus the actual PO'd projects including items for Capex funds
Provide reports on available balances for all account or fund types
Make forecast for future budget needs
Review budget proposals and funding requests
Collaborate with managers to develop final consolidated budget
Create a consolidated budget version for management approval
Consult with managers to ensure that budget adjustments are made in accordance with programs changes.
Propagate the approved budget throughout the organization and explain possible issues to deal with
Summarize budgets according to the recommendations of the team for top priority and less prio for the approval or disapproval of funds request.
Accounting Support
Compares list of issued checks and deposits (exported from SAP) to the checks shown on bank statement.
Identifies outstanding checks, unbooked deposits as well as withdrawals and interest earned.
Informs team about those unbooked and prepared journal voucher for the interest earned.
Sums up outstanding check and deducts from bank balance to arrive at adjusted bank balance.
Sums up unbooked deposits and adds to book balance and substract summed up unbooked withdrawals to arrive at adjusted book balance.
Ensures adjusted bank balance ties up with adjusted book balance.
Identifies nature of online transactions from passbook.
Prepares journal vouchers for unbooked transactions.
Ensures bank balance ties up with took balance after approval of journal vouchers.
Job Qualifications
Bachelor's degree in Accounting
Strong analytical, numeric and accounting skills
Thinking, persuading and organizing
Strong communication skills
Detailed oriented
Complex problem solving
Schedule:
Day shift
Experience:
accounting: 2 years (Preferred)
Education:
Bachelor's (Preferred)
Work Remotely:
No
COVID-19 Precaution(s):
Remote interview process
Personal protective equipment provided or required
Plastic shield at work stations
Temperature screenings
Social distancing guidelines in place
Virtual meetings
Sanitizing, disinfecting, or cleaning procedures in place