Accountant II
3 weeks ago
Responsibilities
- Month-end
- Prepare journal entries and balance sheet reconciliations for several accounts, including but not limited to:
- Prepaid expenses, deposits, and other current assets
- Accrued operating expenses
- Lease accounting (ASC 842)
- Warranty reserve
- GRN and RTV control accounts, including GRN cleanup
- Sales and use tax
- Prepare journal entries and balance sheet reconciliations for several accounts, including but not limited to:
- Assist with preparing assigned financial statements and internal financial reporting support
- Job creation, analytics, and reporting
- Review project requisitions and create non-capex jobs in ERP; own project requisition workflow process
- R&D project spend reporting
- Perform budget vs. actual analytics on R&D operating expenses on a monthly and quarterly basis; prepare required operating expense reports.
- Other
- Contribute to the ERP implementation project and driving process improvements
- Provide mentorship and guidance to junior level staff accountant and billing coordinator
- Support the annual financial statement review and audit
- Support the financial leadership team with performing ad hoc analysis
Requirements
- 3-5 years of progressive accounting experience, including balance sheet reconciliations, journal entries, and financial statement audit support. Experience with project accounting preferred.
- Manufacturing experience, cost accounting exposure preferred
- Experience performing actual vs. budget/ forecast P&L analytics
- Bachelor’s degree in Accounting, Finance, or a closely-related field with demonstrated relevant profession experience
- Intermediate level proficiency with Excel including VLOOKUP, Pivot tables, and experience working with large data sets
- Experience with a tier-1 ERP, such as D365, SAP, or Oracle
- Strong analytical skills and a detailed-oriented mindset
- Excellent English verbal and written communication skills
- Ability to work independently and collaboratively as part of a team depending on the task
- Proven experience handling multiple projects and deadlines
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