Budget Accountant | City of Industry, CA

Under general direction, the Budget Accountant is a self-motivated individual who is responsible for assisting in the preparation of the budget and forecasting activities and monitoring actual performance against estimates to identify operational trends affecting company performance. HCEW Management Services, LLC (“HCEW-MS”) provides administrative support services to Utility Trailer Manufacturing Company, LLC (“UTMC”), HCEW-MS, and affiliated entities.



 

Responsibilities:

• Assist in preparing the annual 10-level flexible budget for all factories and corporate departments.
• Assist in the monthly operations forecast.
• Analyze monthly and annual financial statements for reasonableness against monthly forecasts and annual budgets, respectively.
• Prepare multiple variance analysis reports for management.
• Apply the appropriate level of knowledge with respect to budgeting and forecasting.