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Senior Accountant

3 months ago

Greensboro, United States Core One Recruitment Full time
Job DescriptionJob Description

OLYMPIC PRODUCTS, LLC. is a prestigious joint venture between INOAC Corporation and Woodbridge. We are globally recognized for our manufacturing and fabrication of flexible polyurethane foam.

We are seeking a Senior Accountant to join our Greensboro, North Carolina, team. As the Senior Accountant, you will play a crucial role in overseeing the general accounting function of our plant facility, contributing significantly to our financial operations.

What You Will Do:

  • Understand the requirements for ISO 9001 and the Olympic Quality Policy.
  • Monitoring daily cash activity and cash balances, as well as forecasting future cash balances
  • Preparing bank reconciliations and confirming balances to the general ledger
  • Tracking and reporting capital expenditures
  • Preparing and entering all journal vouchers
  • Maintaining required prepaid and accrued balances and reporting on their contents
  • Matching invoices to receiving documents and recording expenses in the correct general ledger account, as well as paying invoices based on agreed-upon terms
  • Preparing and confirming reconciliations of the accounts payable and receivable sub-ledger to the general ledger
  • Preparing monthly related party transactions and coordinating the resulting balances with all associated parties
  • Maintaining records on all LTAs and ensuring timely payments
  • Working directly with the Plant Controller to prepare and understand the monthly financial statements
  • Preparing the annual audit binder and Annual Tax Package
  • BOM Standard Cost Roll-Up
  • System Vendor/1099 Management and Annual 1099 Filing
  • Monthly Sales and Use Tax Filing
  • Annual Report Filings, including Property Tax Filing and BEA Filing
  • Working directly with external auditors
  • Other duties as assigned by the employee's supervisor

At OLYMPIC PRODUCTS, LLC., we are committed to your professional growth. As part of this commitment, you will have the opportunity to Cross-train in other positions as required, expanding your skill set and enhancing your career prospects.

As the successful candidate, you will have:

  • Bachelor's degree in accounting and three (3) to five (5) years of general accounting experience in a manufacturing accounting environment, specifically in producing flexible polyurethane foam.
  • Thorough understanding of the accounting modules of CMS software and standard costing.
  • CPA certification is preferred; eight (8+) years of experience will be considered in place of CPA certification.
  • Ability to define problems, collect data, establish facts, and draw valid conclusions.
  • Strong Excel skills and basic Microsoft Word skills
  • Ability to apply basic mathematical concepts.

Additional Considerations:

The physical demands described here represent those that an employee must meet to perform the essential functions of this job successfully. Reasonable accommodations may be made to enable individuals with disabilities to perform these functions.

While performing this job, the employee must sit at a desk, stand, and walk short distances. The employee is rarely required to lift more than 5 pounds. Specific vision abilities required by this job include close vision.

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

Please note that this position is on-site, and the standard working schedule will consist of eight (8) to nine (9) hours per day, five (5) days per week on the first shift.