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Senior Accountant

2 months ago

Solon, United States CareerBuilder Full time

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Description
* Prepare journal entries and supporting schedules. Review system generated general ledger transactions.
* Balance sheet account reconciliation and analysis.
* Plan and perform a wide variety of duties involving general and cost accounting for the preparation of monthly internal financial statements to reflect the conditions and activities of the company.
* Reconcile book and perpetual inventory on a monthly basis.
* Actively involved with physical inventory and cycle count program.
* Work with Manufacturing, Purchasing and Engineering in developing product costs.
* Process bi-weekly payroll.
* Maintain fixed asset records.
* Control adherence to budgetary figures by analyzing results and preparing operating reports indicating deviations.
* Provide technical and analytical assistance in identifying and solving problems throughout the organization.
* Act as liaison with company's independent auditors
* Perform other similar or associated duties necessary to accomplish job objectives in an efficient manner.
Requirements
* Broad knowledge of accounting (general and cost) and financial theory and practice, tax procedures, and budgeting techniques.
* 4-year Bachelor's degree in Accounting
* CPA, CMA, or MBA strongly preferred
* Minimum 5 years' experience, with 2 or more in a manufacturing environment.
* Good computer skills (Excel, Word, Access)
* Good written and oral communication skills
Working Conditions and Physical Requirements:
* This is an on-site position.

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