Senior Accountant

2 weeks ago

Pittsburgh, United States 21st Century Staffing,LLC Full time
Job DescriptionJob Description

MOST PROFITABLE TITANIUM PLANT IN THE US IS GROWING OFFERING STABILITY + GREAT PAY & BENEFITS + PROMOTES WITHIN A YEAR

LOOKING FOR SOMONE WITH PUBLIC ACCOUNTING EXPERIENCE - CPA PREFERRED

Senior Accountant

85K to 95K Base + Quarterly Bonus + Great Benefits + Matching 7% 401K + Full Relocation

Summary

Position involves direct contact with product line managers and commercial sales personnel in the analysis and preparation of product cost information, Division reporting and month-end closing processes.

Essential Functions

  • Comply with Company Code of Conduct Requirements.
  • All functions, duties or tasks are to be carried out in an honest, ethical and professional manner, and to be performed in conformance with applicable Company policies and procedures
  • In the event of uncertainty or lack of knowledge of Company policies and procedures, employees are required to request clarification or explanations from superiors or authorized company representatives
  • Assist with all items of the month end closing process. The process must be completed timely and at a high level of accuracy
  • Compile and analyze financial information to prepare journal entries to accounts, such as general ledger accounts, documenting business transactions
  • Prepare monthly closing journal entries and adjustments to financial records; organize, analyze and complete month end financial statements.
  • Prepare monthly reconcile general ledger accounts to sub ledgers and research any discrepancies
  • Prepare account reconciliations in Arc
  • Assist in preparation of financial quarterly review (FQR) package
  • Prepare monthly revenue recognition and shipment to sales to AR reconciliations.
  • Oversee the annual metal inventory, and quarterly fixed asset and storeroom inventory audit
  • Prepare quarterly Excess and Obsolete Analysis and assist Material Review Board with inventory management
  • Adhere to all SOX requirements to ensure full SOX compliance
  • Assist in Sarbanes Oxley compliance activities. Learn SOX Corporate requirements and maintain records to comply with said requirements
  • Ensure proper internal SOX testing is completed accurately and timely
  • Perform all fixed asset accounting functions. Including CIP management and budget to actual analysis, prepare fixed asset schedules, depreciation reports, annual audit schedules, and year end reports
  • Maintain construction in progress detail with supporting documentation and work with management team to submit capital requests
  • Complete special projects including property tax reporting, fixed assets inventory, internal, division and corporate requests
  • Complete various reporting requests as needed
  • Establish and maintain effective communication and coordination with team members, coworkers, production staff and management
  • Provide support to Finance clerical staff and assist in resolving issues that arise in these areas with minimal supervision
  • Review and improve daily processes and tasks to expedite and improve workflow
  • Create and maintain adequate and appropriate procedural documentation
  • Perform job functions with minimal supervision
  • Complete tasks timely and at a high level of accuracy
  • Meet strict deadlines
  • Other duties and projects may be assigned

Qualifications

  • Competencies
  • Problem Solving
  • Acton Oriented
  • Time Management
  • Strong Communication skills

Education and Experience

  • Bachelors degree in Accounting, minimum
  • A minimum of five (5) years of experience
  • Extensive experience with ERP systems and Excel
  • Accounting experience in a manufacturing or industrial environment preferred
  • SOX experience preferred
  • CPA and/or CMA designation preferred

Special Skills

  • Advanced in Excel with intermediate skills in other Microsoft Office products.
  • Team player with a proactive, positive attitude and a strong sense of self-motivation, accountability, and responsibility
  • Ability to manage multiple tasks and changing priorities using strong organization and prioritization skills
  • High degree of integrity while working with confidential information discreetly and appropriately
  • Strong analytical and problem-solving skills with an emphasis on attention to detail balanced with a big picture focus
  • Comprehensive knowledge of GAAP
  • Ability to read, understand, and interpret financial data with an understanding of GAAP and regulatory requirements as well as company policies, procedures and internal controls
  • Ability to rely on experience and judgment to work independently to prioritize and accomplish daily tasks
  • Ability to identify and research accounting issues independently and communicate conclusions effectively both verbally and in written form
  • Familiarity with manufacturing / processing environment preferred
  • Experience with SAP preferred
  • Sarbanes-Oxley knowledge preferred
  • Experience with Great Plains preferred
Company DescriptionThis company offers the best growth potential.Company DescriptionThis company offers the best growth potential.

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