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Accounting Professional
2 months ago
The Accountant is a key member of the Mytex Polymers team, responsible for delivering timely and accurate financial data to the business. This role involves performing daily and monthly accounting activities related to fixed assets, leases, inventory, and other general accounting areas.
Key Responsibilities- Financial Reporting: Prepare monthly journal entries associated with depreciation, disposals, acquisitions, transfers, lease amortizations, inventory, and other general accounting categories.
- Fixed Asset Management: Manage capital projects throughout their lifecycle, including obtaining proper documentation, obtaining approvals, tracking spend, monitoring closeouts, recording and tagging assets, calculating depreciation, and recording disposals.
- Inventory Management: Collaborate with project managers to manage construction in progress balances for capital projects and perform periodic physical inventory of fixed assets.
- Financial Analysis: Prepare capital spending and budget reports as needed and maintain lease schedules in compliance with both IFRS and US GAAP principles.
- Support Functions: Assist in the preparation of annual capital spend budget, assist with monthly inventory related tasks, including reconciliations, variance analysis, and reporting, and support internal and external audits as related to fixed assets, leases, and other general accounting categories.
- Education: Bachelor's degree in Accounting.
- Experience: Entry-level, related internship preferred, 1-3 years of experience preferred.
- Skills: Strong organizational, verbal, and written skills, SAP experience preferred, and strong Excel skills.
- Physical Demands: Ability to maintain concentration with frequent interruptions, professional, well-groomed appearance and attire, and ability to sit/stand for extended periods of time at an adjustable desk and work on a computer.