Senior Accountant
3 weeks ago
- Month-end close process including journal entries
- Journal Entries
- Account Reconciliations
- Analyze Variances
- Month End Reporting
- Payroll processing and reporting
- Responsible for the upkeep of inventory standards including overhead rates and leading the annual physical inventory process.
- Cost accounting knowledge
- Follows internal controls and guidelines for accounting transactions.
- Preparation of business activity reports, financial forecasts, and annual budgets.
- Manages timely updating of fixed asset subledger, depreciation expense and asset disposals.
- Assists as key finance team member supporting the year-end external audit.
- Completes annual real estate and personal property tax returns.
- Reviews monthly insurance claims and drives annual workers comp audit, as well as 401k census.
- Partner and support plant leadership
- Supports other functions (HR, Engineering, Operations, etc…) with accounting requests.
- Performs other related duties as necessary or assigned.
- Performs other related duties as required or requested.
Job Skills Requirements
- Excellent written and verbal communication skills.
- Excellent organizational and time management skills.
- Proficient in accounting GL software as well as Microsoft Excel.
EDUCATION & EXPERIENCE:
Bachelor’s degree in accounting; or five + years equivalent combination of education and training.
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