Principal Staff Accountant

2 weeks ago


Bradford, Pennsylvania, United States The Ladders Full time
KEY RESPONSIBILITIES:
  • 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.
EDUCATIONAL REQUIREMENTS:
  • 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.
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

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