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Sr. Accountant

2 months ago

Mound, United States Tank Holding Full time

Company Overview

Tank Holding Corporation has become the market leader and manufacturer of rotationally molded poly and welded steel bulk storage and material handling products in North America. Tank is growing rapidly and is always working to expand its capabilities and diversify product offerings consistent with the company values of growth and service to its customers.

Job Summary To assist with the corporate accounting operations, execute standard cost and inventory control processes, perform month end close duties, support the financial reporting process, implement essential business controls and assist with ad hoc queries.

This job is for you if…

  • You are a motivated, self-starter who desires success
  • You work in an in-person team environment, and leverage additional resources as needed
  • You can demonstrate flexible and efficient time management and to appropriately prioritize workload
  • You possess a thorough understanding of financial statement construction and analysis.
  • You are detail-oriented and have excellent follow-through skills

Key Responsibilities

• Review purchase price variances and partner with other departments to resolve inventory valuation and purchase price issues

• Perform assigned month-end close duties including, but not limited to, calculating accruals, entering journal entries and reconciling general ledger accounts

• Maintain XA general ledger and chart of accounts 

• Monitor system assignment of revenue and cost of goods sold accuracy

• Ownership of customer rebate accrual and related credit request process

• Oversee intercompany inventory transfers and partner with plants for timely and accurate goods receipt  

• Perform daily and weekly processes to report sales, inventory consumption, vendor rebates and other key metrics as determined by management

• Execute monthly and weekly reporting tasks over work orders of company assets for cost accumulation reporting

• Assist with the administration of the company’s indirect expense process 

• Support the capital expenditure process from approval through asset setup in the system and monthly reporting

• Execute monthly reporting tasks over capital expenditures, retirements, and assets under construction (AUC)

• Assist with the administration of the purchasing card program and record expenses through journal entries

• Perform monthly analytical review of balance sheet and income statement

• Coordinate with the corporate tax team to provide tax related financial information on timely basis

• File monthly GST and sales and use tax reports and serve as administrator over the Avalara tax engine

• Assist with annual financial audit and interim audit procedures

• Assist in the implementation of internal controls including evaluating, recommending, maintaining and monitoring appropriate internal controls

• Participate in system enhancements and integration efforts throughout the organization

• Interact with internal and external stakeholders in responding to inquires or Powerlink financial data reporting and ad hoc reporting requests

• Consistently support compliance by maintaining the privacy and confidentiality of information, protecting the assets of the organization, acting with ethics and integrity, reporting non-compliance, and adhering to applicable federal, state and local laws and regulations, accreditation and licensure requirements (if applicable), and the Company’s policies and procedures

• Identify accounting issues, researches possible solutions and forms conclusions to present to supervisor

• Other duties deemed necessary to support the Company’s business operations

Knowledge, Skills and Abilities

• Strong technology skills, including proficiency with MS Office applications (Excel, Outlook, Word, PowerPoint) and ERP systems

• Ability to work in fast-paced, changing and growing environment

• Excellent verbal, written, and communication skills

• Excellent interpersonal skills

• Ability to execute tasks independently and meet assigned deadlines

• Advanced understanding of chart of accounts and balance sheet reconciliations

• Ability to read, write and speak English fluently

• Possess strategic thinking and problem-solving skills and experience

Minimum Education and Experience Required:

• Bachelor’s degree in Accounting

• 3+ years of progressive accounting experience (GL, reporting, costing, public accounting) 

Special Job Requirements:

• Must be flexible to work extended hours during month-end close and year end close.

Preferred Qualifications:

• Public accounting experience

• Manufacturing/assembly/ distribution background

• Infor XA system experience a plus

• CPA is a plus, but not required

• Month-end close experience

• Balance sheet reconciliation preparation

• Experience creating and posting journal entries

• Working knowledge of accounts receivable and accounts payable

Physical Requirements 

While performing the duties of this job, the employee is regularly required to make coordinated movements of the fingers for data entry on a keyboard. Ability to occasionally lift, pull/push up to 40 pounds. Corporate office environment. 

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

AAP/EEO Statement 

Tank Holding provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, creed, ancestry, sexual or affectional orientation, marital or veteran status, color, religion, sex, national origin, age, disability, genetics, status with regard to public assistance or any characteristic protected under federal, state or local law.

Other Duties

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.