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Month-end, Quarter-end, and Year-end closing journal entries
Preparation of financial statements to be used for leadership and board reporting
Manage and project cash flow and working capital to anticipate short-term and long-term cash needs of the organization
Review A/P and A/R functions, reviewing and approving A/P payments.
Review balance sheet reconciliations and prepare bank reconciliations
Safeguard the assets of the association through accurate and timely reporting and risk mitigation
Work with company leadership to create an annual budget for each department and overall projections for the organization
Record intercompany transactions and update accounting for NPCA’s foundation
Routinely reproject year-end revenue and expenses, as compared to initial projections to assist leadership in executing to plan
Monitor and analyze budget to actual differences during the year, investigating discrepancies
Ensure that internal controls and segregation of duties are documented and functioning appropriately to protect the assets of the organization from errors and theft/fraud
Coordinate and oversee the annual independent audit of NPCA’s financial statements
The National Precast Concrete Association’s mission is to provide industry leadership by promoting quality precast concrete products across all markets, addressing industry challenges and developing opportunities for our members’ success.