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Job ID#: 34884
Position Summary
Large manufacturing company is seeking an experienced accounting professional to oversee assigned entities and manage a variety of accounting tasks and activities. The successful candidate will help strengthen the internal finance team and demonstrate the potential to grow within the organization.
Responsibilities
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Perform accounting for two manufacturing plants and related small entities
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Record and track fixed assets, including additions, transfers, and disposals; prepare asset roll-forward schedules
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Perform income statement variance analysis
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Work closely with operations to track project status and analyze cost center expenses
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Prepare bank reconciliations, intercompany transfers, and general ledger account reconciliations
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Prepare monthly accruals, amortization and prepaid expense entries, excess billing entries, freight entries, and adjusting or reclassification journal entries as needed
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Calculate manufacturing overhead rates and perform monthly cost roll-ups
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Perform project billings for large-scale projects
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Adhere to deadlines established on the monthly close calendar
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Participate in audits and provide requested documentation and support
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Assist in the development and improvement of accounting processes
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Respond to management requests related to accounting practices and processes
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Research accounting issues as needed
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Prepare ad hoc reports
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Perform other duties as assigned
Position Qualifications
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Bachelor’s degree in Accounting
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5+ years of experience in industry and/or public accounting
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Proficient in Microsoft Office (Excel, Word, and PowerPoint)
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ERP system experience required (SAP preferred)
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Strong variance analysis experience required
Special Knowledge, Skills, and Abilities
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Ability to build effective working relationships with accounting and operations teams
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Professional attitude and strong sense of commitment
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Highly organized and detail-oriented
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Strong prioritization and time management skills
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Collaborative and team-oriented mindset
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Excellent written and verbal communication skills
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Sound judgment and decision-making ability
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Willingness to learn and grow professionally
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Ability to research and resolve issues with minimal supervision
