Job Description
Sr. Accountant Job Responsibilities/Accountabilities:
- Perform month-end closing responsibilities, including posting journal entries, inventory movements, and running cost allocations.
- Prepare monthly balance sheet account reconciliations for the site’s full listing of asset and liability accounts (including inventory, prepaids, and maintenance/non-maintenance accruals).
- Review/prepare monthly accounting and financial reports including profit and loss statement variance analysis.
- Provide audit support (internal and external).
- Serve as a resource to update and maintain major inventory standard product costs.
- Maintain finished goods product costing system.
- Coordinate with sites for actual/forecast/budget results and analysis.
- Research and apply accounting policies and principles to properly record, report, and maintain financial data.
- Possess ability and track record of challenging reported figures, asking questions, and probing others to ensure that the right answers are obtained.
- Some overtime will be necessary during critical times of month-end close, project delivery, etc.
Good communicator at all levels of organization, in both written and verbal formats.
- Ability to understand accounting data, spreadsheets, and concepts; and simplify and communicate a message in both written and verbal communications.
- Excellent time management and organization skills - the ability to manage multiple tasks simultaneously is key.
- Ability to work a dynamic task list or capability to move and think on the fly without a set checklist from day to day.
- Self-sufficient, proactive, results-driven driven, and detail-oriented mindset.
- Analytical approach to solving problems and critical thinking.
- Willingness to challenge the status quo. Continuously striving to make reporting and processes more effective and efficient.
- BA/BS Degree in Accounting or Finance with 3+ years related experience in an accounting role.
- Working knowledge of Microsoft Office with advanced Excel capabilities, including advanced formulas and pivot tables (examples may be requested during the interview process).
- Experience working in an ERP system, preferably SAP.
- Working knowledge of generally accepted accounting principles (GAAP).
- Experience within a manufacturing operations environment/process.
- Accounting experience outside of solely accounts payable/accounts receivable, cost accounting or public accounting strongly preferred.
ABR Employment Services is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veterans' status.PandoLogic. Keywords: Senior Accountant, Location: Nekoosa, WI - 54457 , PL: 590891849