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Prepares and records asset, liability, revenue, and expense entries by compiling and analyzing account information in support of the monthly close process
Maintains and balances general ledger and subledger accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies
Supports the calculation of complex reserves, which require sound judgment and understanding of the business (e.g., customer rebates, inventory valuation reserves, etc.)
Prepares monthly balance sheet account reconciliations, including analysis of movements
Maintains fixed asset processing, tracking and reporting
Provides expert monthly financial analysis of all P& L line item performance against budget and reforecasts
Serves as a trusted business partner to operations in helping them understand the financial impacts of their decisions and actions
Acts as the “eyes and ears” for the controllership function regarding key developments in our operations
Coordinates the annual physical inventory and monitors results of periodic cycle counts
Drives the annual standard costing process and monitors the ongoing accuracy of standard costs
Assists in developing and enhancing accounting and operational procedures by assessing current procedures and recommending and implementing required improvements to enhance controls for the organization
Provides project analysis as needed including cost estimates of new or modified products, evaluation of capital projects, and product line expansion or restructuring analyses
This position is a key team member and is expected to inspire associates to greater levels of professionalism, quality, productivity and engagement in the Team
Requirements:
Bachelor’s degree in accounting, finance, or business administration required
At least 6 year’s experience in accounting in a manufacturing environment with involvement in closing, cost accounting, account reconciliation, and financial analysis required
Must have the ability to apply generally accepted accounting principles
Experience working with engineering and manufacturing personnel on development and analysis of standard costs
Strong attention to detail, analytical ability and problem-solving skills
Strong interpersonal and oral communication skills
Highly ethical, self-motivated, detail oriented with the ability to function as part of a team
Must be tech savvy and a quick learner of ERP systems and BI software demonstrating an ability to understand the logic behind these systems to properly translate operating impacts to accounting transactions
Must have advanced Microsoft Excel skills (e.g., VLOOKUP, SUMIF, Pivot Tables, etc.)
Nice to have:
MBA or CPA a plus
Experience in LN, Prophix helpful
What we offer:
medical, vision, dental, and life and disability insurance