To provide complex support within an assigned area by providing accurate, consistent, and timely accounting information and support to facility management. May provide day-to-day work direction or supervision to assigned employees.
Compile and analyze information gathered from assigned plant locations and prepare for general ledger entry.
Prepare and audit monthly, quarterly, and year end financial statements and operating reports
Reconcile Balance Sheet accounts; research discrepancies and make appropriate adjusting entries
Prepare monthly and weekly profit/loss forecasts; review financial statements for accuracy in processing month-end closing
Assist with preparation of plant or site annual budget
Compare receiving reports and vendor invoices for account reconciliation
Monitor capital projects and track costs; close out projects on a timely basis
Participate on special project teams as needed
May direct the day-to-day work flow and assignments or supervise departmental staff; act as a resource to staff on complex questions or issues
May prepare and submit tax worksheets as required by Corporate Tax Department
May perform Sarbanes Oxley compliance testing as needed
May maintain, monitor, and analyze Corporate accounts
Perform all duties in accordance with safety rules and regulations
Perform other duties as necessary
Demonstrated knowledge of Generally Accepted Accounting Principles (GAAP)
Knowledge of plant manufacturing environment and processes
Good analytical skills and math skills
Good organizational and problem solving skills
Good written, oral communication, and interpersonal skills
Ability to work on multiple projects and meet regular deadlines
Ability to operate a computer and supporting software packages
Bachelor’s degree in Accounting or related field.
2 to 3 years’ professional accounting experience.
Or any equivalent combination of education and experience that demonstrates the ability to perform the key responsibilities of this position.
Occasional travel required
- 24 months ago - save job