Senior Accountant

Responsibilities

• 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.

• 5+ years finance, accounting or related work experience required.
• College degree preferred not required
• Experience in a manufacturing/cost accounting environment required.
• Previous experience with accounting software/systems required