Senior Accountant
3 weeks ago
Marmon/Keystone LLC
Come join a team where People make the difference As a part of Marmon Holdings, Inc., a highly decentralized organization, we rely heavily on people with the aptitude, attitude, and entrepreneurial spirit to drive our success, and we're committed to attracting and retaining top talent.
The Accounting Supervisor is responsible for audit, managing fixed assets, vetting AFEs, streamlining accounting process, managing expense reports & purchase cards, and managing federal & state tax requirements. This role involves communication with individuals throughout the organization to support accounting operations and capex projects, and to ensure compliance with internal controls.
Monthly Reporting
Work with directs reports and other accountants to ensure journal entries are entered in a timely manner and period close process is carried out on time, according to period close schedule.
Work with Controller and Operations Managers to submit AFEs in a timely manner.
Ensure fixed assets are updated and balanced, and depreciation reports are run monthly.
Complete reconciliations for various accounts.
Complete assigned OneStream forms on time.
Ensure federal and state taxes are reported in a timely manner.
Accounting operations
Drive process improvement in AFEs.
Staff development, identify productive workflow methods, suggest changes to accounting procedures and conduct department cross-training.
Manage expense reports and purchase cards.
Responsible for various accruals.
Assist in preparation of Budgets.
Address parent company insurance and tax requests.
Audits
Maintain good controls in your area of responsibility. Ensure compliance with GAAP, Marmon SPIs, RCM, Table of Authorities and Segregation of Duties (SOD).
Update accounting policies and Table of Authority as needed to maintain appropriate approvals and controls. Assist with audits.
Become familiar with Marmon SPIs and updates to SPIs and ensure compliance.
Additional duties as assigned, not determined at time of hire
Following receipt of a conditional offer of employment, candidates will be required to complete additional job-related screening processes as permitted or required by applicable law .
We are an equal opportunity employer, and all applicants will be considered for employment without attention to their membership in any protected class. If you require any reasonable accommodation to complete your application or any part of the recruiting process, please email your request to careers@marmon.com, and please be sure to include the title and the location of the position for which you are applying.
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