Sr. Accountant
2 days ago
RESPONSIBILITIES:
- Full accounting cycle while making process improvements to accelerate the closing and reconciliation cycles, under the Controller’s direction.
- Compilation of Monthly Operating Report – Financial Metrics & Data.
- Monthly Work in Progress Valuation.
- Lean/Continuous Improvement Support.
- Job Costing/Product Line & Customer Profitability Analysis.
- Maintain Labor & Variable/Fixed Overhead Rates for Product Costing.
- Ad Hoc/Special Reporting as Required.
- Monitoring of Policies & Procedures in Finance and maintaining as needed.
- Monthly, Quarterly & Year-End Activities.
- Quarterly State Tax Reporting.
- Accounts Receivable, Receivables.
- Accounts Payable Review.
- Account Reconciliations.
- Journal Entries.
- Bank Reconciliations.
- Commissions & Bonuses.
REQUIREMENTS:
- Must be a US Citizen.
EDUCATION & EXPERIENCE:
- 3-5 years in a manufacturing environment.
- Computer Skills: MS Office Suite; Advanced Excel.
- Fully-integrated ERP Systems.
- Bachelor’s Degree in Finance/Accounting.
- Health-Individual Plan n/c.
- Dental-Individual Plan n/c.
- Low-cost Vision Plan.
- Vacation time.
- Holidays.
- 401k Retirement Plan/Match up to 3%.
- On bus route.
“WE ARE AN EQUAL/OPPORTUNITY AFFIRMATIVE ACTION EMPLOYER”.
About Guill Tool & Engineering:
Guill Tool & Engineering is recognized as the extrusion technology leader in the design and manufacture of plastic extrusion tooling worldwide. Guill maintains the most technically capable workforce committed to the continued success of our customers by providing quality extrusion tooling.
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