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Sr. Accountant
2 months ago
Key Duties and Responsibilities:
Prepare asset, liability and capital account entries by compiling and analyzing account information
Document financial transactions by entering account information
Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement and other reports
Substantiate financial transactions by auditing documents
Maintain accounting controls by preparing and recommending policies and procedures
Reconcile financial information by completing database backups
Verify, allocate, post and reconcile transactions
Analyze financial information and summarize financial status
Prepare financial statements and produce budget according to schedule
Prepare special financial reports by collecting, analyzing, and summarizing account information
Complete internal and external audits to ensure compliance
Support month-end and year-end close process
Maintain the Fixed Asset and CIP systems, and perform physical asset inventory audits.
Provide monthly tracking and month-end accruals and reporting for: Prepaids, Scrap Shipments, Repairs & Maintenance, Freight, Utilities, and Other Receivables.
Handle various P&L & Balance Sheet monthly closing tasks, including journal entry preparations and reconciliations of internal books
Reconcile all Intercompany accounts, including Payroll, Wire/ACH payments, etc. each month.
Perform banking acct. maintenance and monthly reconciliation.
Perform other duties as may be assigned.
Job Requirements:
Bachelor’s degree in Accounting or Finance. Master’s Degree a plus.
2+ years of Accounting/Finance experience. Experience in a manufacturing environment or consumer products company preferred.
Knowledge of income statement preparation, balance sheet analysis, and capital project spending Working knowledge of GAAP and internal control procedures.
Strong proficiency level in Microsoft Office apps.
Experience with ERP, Fixed Asset, Contract Management, AS400, and MAPICS
Detail-oriented and thorough.
Team player, who is also a self-starter with the ability to work independently and show initiative.
Strong oral and written communication skills.
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