Job Description

Our award-winning client is seeking a Sr. Accountant to join their team. The Sr. Accountant is responsible for the general accounting function of the plant.

Responsibilities:

• Follow all general safety regulations and use the provided safety equipment as
• required. See JSA & PDA for this position for detailed safety instructions.
• Responsible for cash management including monitoring daily cash activity and
• cash balances and forecasting future cash balances.
• Prepare bank reconciliations and confirm balances to general ledger.
• Responsible for capital expenditure tracking and reporting.
• Prepare and enter all journal vouchers.
• Maintain all required prepaid and accrued balances and report on contents of each.
• Responsible for ensuring the proper matching of invoices to receiving documents, the recording of these expenses in the correct general ledger account, and the payment of invoices based on agreed upon terms.
• Prepare and confirm the reconciliation of the accounts payable & receivable sub-ledger to the general ledger.
• Prepare monthly related party transactions and co-ordinate the balancing of the resulting balances with all related parties.
• Maintain records on all LTA’s and ensure timely issuance of payments.
• Work directly with the controller in the preparation and understanding of the monthly financial statements.
• Prepare annual audit binder and Annual Tax Package.
• BOM Standard Cost Roll Up
• System Vendor/1099 Management and Annual 1099 Filing
• Monthly Sales and Use Tax Filing
• Annual Report Filings, including Property Tax Filing and BEA Filing
• Work directly with external auditors.
• Keep area neat, organized and clean as well as follow 5S principles as they are appropriate.
• Cross train in other positions as required.
• Other duties may be assigned as needed by the employee’s supervisor.

Required Qualifications:

• Accounting degree and three to five years of general accounting experience in a manufacturing accounting environment.
• CPA Certification is preferred but will substitute for experience.
• Costing Experience
• Strong Excel skills and basic Microsoft Word skills.
• Thorough understanding of the accounting modules of CMS software and standard costing.
• Ability to apply basic mathematical concepts
• Ability to define problems, collect data, establish facts, and draw valid conclusions.