Senior Accountant

Summary: Responsible and accountable for the timely and accurate reporting of the company’s financial statements, accurate maintenance and keeping of the general ledger, reconciliation of the balance sheet, audit support, inventory and standard costing, supporting the Controller in meaningful metrics reporting, financial analysis support and data acquisition, fixed asset register upkeep, subledgers, and mentoring and support of fellow team members.

Core Competencies

Operational: (skills to get the job done)

• General ledger maintenance and reconciliation
• Financial reporting and variance analysis
• Inventory analysis and cost rollup
• Standard costing
• Expedited month end close
• U.S. GAAP
• Inventory, accounts payable, and accounts receivable subledgers
• Complex accruals and month end estimates
• Journal entry calculation and entry
• Year end audit and tax preparation schedule fabrication support
• Payroll and fringe reporting
• Process improvement
• Accounting controls, process documentation and work instruction preparation and maintenance
• Budget assistance
• Bank account maintenance and reconciliation
• Mid or large scale ERP’s including implementation and upgrade assistance
• Power BI
• Ability to work in and around chemicals; including but not limited to latex, biocides like Prevental D and Tinuvin 292, Lipase, and Fungicides. Some chemical reactions may happen.

Relational: (skills to connect and relate with fellow team members)

• Cross functional relationships and assistance
• Develop positive and professional relationships when speaking directly to our inside and outside Customers and partners
• Maintain in-depth relationships with A&F team and management
• Mentor and support Accounts Payable and Accounts Receivable Accountants.

Aspirational: (skills to grow personally and professionally)

• Take classes and/or watch webinars related to your personal goals in life and the accounting arena.
• Learning the processes of Sales, Shipping , Receiving, and Inventory Management to bolster your knowledge of the business.
• A&F leadership, an up and comer
• Immerse yourself every now and then with production. Remember there is no need for our jobs if we don’t have what the production area does for Sashco.

Lean Thinking: (skills to foster continuous improvement)

• Assist in implementation of financial and/or operational best practices
• Assist in the development of team operational performance measurements that support the company’s strategic direction

Required Education and Work Experience

• Education: B.S./B.A. Accounting or Finance
• Experience: Minimum of 5 years