Staff accountant
2 weeks ago
Responsibilities
Ensures integrity of the general ledger and summary reports to provide complete, accurate and timely financial information to management.
Coordinates monthly closing activities with other departments to ensure complete and timely flow of financial data necessary for corporate and other reporting requirements.
Prepares accurate and timely monthly journal entries into general ledger system and performs related account reconciliations related to balance sheet accounts.
Provides a variety of analysis and reports, such as revenue and cost reporting, variance analysis and schedules for external and internal requests, as needed.
Assists local teams with Physical Inventory requirements, cycle counting and the annual standard cost rolls.
Lead on reporting and coordinating working capital activities with support staff and assisting when needed.
Need to be familiar with SAP
Manufacturing experience required
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