Principal Staff Accountant
2 weeks ago
- Corporate Consolidations: Manage and verify monthly subsidiary consolidation models, ensuring accurate intercompany eliminations and currency translations.
- Financial Reporting: Prepare monthly financial statements, both consolidated and for individual subsidiaries, along with supporting documentation. Participate in the review and analysis of financial statements, focusing on Mfg/SG&A reporting and narratives.
- Subsidiary Transactions: Oversee the processing and coordination of intercompany general journals.
- Audit Coordination: Support external audit processes by maintaining necessary documentation for cash receipts, disbursements, inventory, and payroll. Assist in organizing and maintaining audit schedules.
- Bond Accounting: Conduct monthly reconciliations related to bond activities.
- Cost Management: Establish standard costs, analyze production variances, and evaluate gross margins for existing and new products.
- Activity-Based Costing: Collaborate with the ABC/M team, focusing on Mfg or SG&A, ensuring timely completion of profitability reports and analysis.
- Operational Oversight: Act as a liaison between Accounts Payable and Purchasing, manage sales/use tax audits, and oversee monthly A/P ledger closures and reconciliations.
- Banking Activities: Assist in daily banking operations.
- Capital Asset Management: Track capital expenditures and calculate depreciation/amortization.
- Gainshare Calculations: Prepare monthly and weekly gainshare calculations.
- Team Development: Provide mentorship and guidance to junior accountants on complex issues and assist in training new staff.
- Backup Support: Serve as the primary backup for the Financial Accounting Manager when required.
- Additional Duties: Perform other related tasks as assigned.
- A Bachelor's degree in Accounting or Finance is preferred.
- 5-7 years of relevant accounting experience is essential.
- An MBA or Master's in Accounting is advantageous.
- CPA/CMA certification is preferred but not mandatory.
- Proficiency in Microsoft Office Suite is required.
- Familiarity with AX/D365 systems is a plus.
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