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The Senior Accoutant is responsibile for performing general, cost and financial accounting functions for the Scienceware division, with more emphasis on Vineland plant activities. This includes developing and executing processes to ensure timely and accurate financial closings, internal management reporting, and supporting analysis. The position also supports operational analysis through devleopment and review of cost accounting data including standard costing, work-in-process review and analysis and manufacturing variance analysis. This position also supports development of budgets and forecasts for the division and will partner with multiple cross functional team members both at corporate and the respective business unit to develop and achieve operational objectives.
Job Responsibility:
Performs financial, general and cost accounting functions for the division in accordance with GAAP and Corporate policies
Executes monthly financial closing program including journal entry preparation, bank/account reconciliations, and variance analysis within prescribed timelines
Assists in maintaining the division’s system of accounts and ensures adequate support and documentation for all company transactions
Analyzes and reports on manufacturing variances and identifies corrective action opportunities
Ensures proper inventory valuation and maintains controls over all physical inventory including cycle counting, cost analysis and physical inventory counts
Conducts standard cost development roll forward including materials, labor and overhead rates and utilizes internal and external data to establish accurate costing
Serves as a subject matter expert on all financial and cost modules and interfaces for the Division’s ERP system
Performs all Fixed Asset accounting and supports monitoring of Capital Expenditures
Assists in providing required support for all tax matters related to the division
Provides support to peers and colleagues to help achieve departmental goals
Supports the Controller in preparing the division’s monthly financial statements and reporting
Develops, analyzes, and reconciles statistical and accounting information for monthly and quarterly financial and balance sheet reviews
Assesses operating results in terms of profitability and performance against plan/prior year to ensure accuracy and identify opportunities
Participates in annual strategic planning and budgeting, periodic forecasting, and management reporting processes
Serves as a point of contact for internal and external financial audits related to operations
Maintains effective internal controls to ensure compliance with Generally Accepted Accounting Principles (GAAP) and Corporate requirements
Conducts monitoring of all sales and margin related changes and provides analysis of performance versus expectations and market trends
Requirements:
B.S. or BA in Accounting or related discipline with equivalent work experience
5+ years finance, accounting or related work experience required
Experience in a manufacturing/cost accounting environment required
What we offer:
medical, vision, dental, and life and disability insurance