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Robert Half Talent Solutions is partnering with a growing manufacturing company in Franklin County searching for an Sr. Accountant.
Job Responsibility:
Preparing the analysis and explanation of the plant performance, explaining all production variances on a monthly basis as well as participating in the proactive measures to reduce variances from standard cost
Preparing accurate and timely monthly and quarterly analyses according to the financial closing calendar
Preparing and tracking CAPEX budget in comparison to actuals, along with disposal & cycle counts of assets
Preparing all account analysis (Flux file) & forecasting processes including the accuracy of standard costs, month end closing and any plant financial forecasts and projections
Reporting variances to manager and preparing reporting standards in a manner that plant management can understand and take corrective action
Reviewing journal entries, general ledgers, and other subsidiary financial ledgers
Other duties as assigned
Requirements:
Bachelor’s degree in Accounting, Finance or Business Administration
3+ years plant/manufacturing experience with standard cost and inventory
ERP experience, MS Dynamics is a plus, intermediate to advanced MS Excel skills
A minimum of 3 years of experience in accounting, preferably in a manufacturing environment
Proficiency in month-end closing processes and general ledger management
Strong skills in preparing and reviewing journal entries
Experience with account reconciliation and inventory reconciliation
Knowledge of manufacturing cost accounting principles and practices
Ability to conduct annual physical inventory counts and ensure accuracy
Familiarity with KPI reporting to track and improve financial performance
Excellent communication and analytical skills to effectively collaborate with plant management