Senior Accountant-Manufacturing

3 weeks ago

Geneva, United States Miner Enterprises Full time
Job DescriptionJob Description

The Senior Manufacturing Accountant will provide accurate financials in accordance with Generally Accepted Accounting Principles (GAAP).

Job Function Statements:

  • Perform month end closing procedures including journal entries, account analysis, and reconciliations.
  • Record intercompany activity and intercompany cost allocations. Experience with intercompany activity, analytics, and reporting is an important part of this function.
  • Create month-end manufacturing variance reports and analyze results.
  • Produce monthly Financial Statements for review by the CFO and Controller, including various ad hoc operating reports
  • Review & analyze manufacturing Bill of Materials, standard and average costs, and monthly cost variances in ERP system. Work directly with operations and shop floor to resolve issues.
  • Analyze monthly trial balance and provide reports to Divisional Presidents.
  • Prepare annual LIFO inventory valuation reports and reconciliation to GL
  • Monitor accuracy of monthly inventory cycle counts and lead year-end inventory observation/ test counts with public accountants. Reconcile and resolve findings.
  • Prepare work papers for year-end audit and assist with audit, as necessary.
  • Assist the Controller with annual budget process.
  • Prepare personal property tax returns.
  • Prepare required government surveys & census reports
  • Perform other such duties as assigned by the CFO and Controller

LEAD RESPONSIBILITY STATEMENT: Work with key management leaders to be efficient and effective with their production flow and procedures.

COMPUTER SYSTEMS & PROGRAMS: Use of ERP systems (Epicor10), Excel, Word,

EDUCATION/EXPERIENCE: BS in Accounting required, CPA or CMA a plus.

CLOSING STATEMENTS: Continue to improve accounting & business skills to evolve with changing rules and regulations of accounting & business, through continuing education programs.

Company DescriptionFor the past 120 years, Miner Enterprises has been a leader in the supply of freight-car components to the railroad industry. We provide cutting edge, high quality products such as draft gears, side bearings, unloading systems, brake beams and hatch covers to all Class I and II railroads worldwide, freight car builders, private-car companies, leasing companies and contract freight car repair shops.Company DescriptionFor the past 120 years, Miner Enterprises has been a leader in the supply of freight-car components to the railroad industry. We provide cutting edge, high quality products such as draft gears, side bearings, unloading systems, brake beams and hatch covers to all Class I and II railroads worldwide, freight car builders, private-car companies, leasing companies and contract freight car repair shops.

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