Accountant

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Job ID#: 11344

Accountant
Direct Hire; up to 70K + bonus
Brownsville, TN

**1 day remote; seeking someone who lives in the area and can work in office
**Must have – month/quarter/year-end closing and reconciliation, day to day journal entries
**Preferred – audit experience (review processes/give recommendations to improve) and MFG Accounting/Public Accounting experience

Duties: 
 

• Enter sales, cost of goods sold, SG&A, inventories, and all other balance sheet accounts
• Prepare P&F unit reports at month end which may include unit financial statements, business review reporting, and manufacturing comparison reports
• Perform general ledger accounting which may include general ledger account analysis and preparation of journal entries for depreciation, allocations, accruals, etc.
• Analyze and reconcile general ledger balance sheet accounts and make correcting entries
• Prepare and record asset capitalizations according to company policy and procedures
• Analyze and reconcile general ledger to fixed asset computer subsystem to ensure accuracy of monthly depreciation/amortization expense
• Assist in development and analysis of various monthly historical cost and statistical reports
• Prepare other general ledger account reconciliations and analyses; review Segment PL and take necessary actions
• Assist Accounting Manager with and responsible for portions of monthly close of manufacturing statement, P&L and balance sheet, monthly forecasting, annual budgets, and monthly and quarterly reporting
• Assist with reviews, audits, and improvement activities for vinyl accounting
• Assist with internal and external audit inquiries 
• Perform backup duties for site Accounting Manager including monthly forecasting model, variance analysis of actuals to forecasts, and budget preparation

Qualifications:
 

• Bachelor’s degree in accounting required (reputable, accredited college); CPA preferred
• 2 years’ experience in accounting and external reporting is required; public accounting preferred
• Industry experience in vinyl, plastics, or related is preferred
• Strong Microsoft Office especially Excel; Access preferred
• Knowledge of computerized accounting systems including AX, SAP, and SAP BPC is critical

Other Info:
 

• Stable, thriving, global organization in major growth mode
• Amazing compensation and benefits package

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