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Accountant
2 months ago
Role – Accountant
*On-site 5 days a week*
Job Description
Overseeing the general ledger accounting for Production and Delivery costs, excluding payroll and related costs and preparing the related balance sheet reconciliations. Supports the month-end reporting, preparing month-end closing procedures, and assisting with ad-hoc analyses and requests. The successful candidate should have excellent analytical skills with a thorough knowledge of accounting principles. This role will develop, analyze, coordinate, gather all financial/accounting information and report results to all levels of management within Accounting and Operations.
Essential Duties
Maintain proper accounting in accordance with US GAAP and accounting policy and procedures for Production and Delivery costs, inclusive of related balance sheet accounts as follows:
All inventory items
Chemical and Supplies
Utilities
Machinery & equipment repairs and maintenance
Company fleet vehicle operating and maintenance costs
Record accruals for costs incurred/goods received but not invoiced
Support initiatives related to and utilize data from the Company’s Management System(s) to assure the integrity of information for accounting purposes
Complete the Month End Close process
Analysis of general ledger accounts
Post manual journal entries
Prepare monthly reconciliations of general ledger balance sheet accounts
Support Management in ad hoc reporting as necessary
Partner with Accounts Payable, Procurement, and Operating departments to support accounting operations as needed to assure timely and accurate reporting
Assist with an external financial audit
Accounting and finance special projects as assigned by the Assistant Controller and VP, Controller.
Minimum Requirements
Bachelor’s degree in Accounting
CPA or pursuing one
3-5 years of professional accounting experience, audit experience preferred
Working knowledge of GAAP, including Cost Accounting concepts
Advanced use of Microsoft Excel and strong knowledge of other Microsoft Office 365 applications
Excellent verbal and written communication skills
Excellent interpersonal, negotiation, and conflict resolution skills
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