Accountant

Job Responsibilities

• 13 weeks liquidity planning for BST NA.
• Prepare monthly inventory reporting and reconcile quantities (SAP to external warehouse).
• Plan and forecast inventory, FTE’s, CAPEX, and costs together with Plant Management.
• Responsible for the input in Corporate Planner.
• Prepare investment calculations and manage approval processes.
• Monthly reconciliations of bank statements with General Ledger.
• Maintain and monitor monthly analysis that supports the year-end audit such as the general ledger and account reconciliations.
• Provide other analysis and requests for information as directed by the Head of Finance & Controlling BST NA.
• Reconcile statements from vendors/customers to ensure that all payables/receivables are accurate and up to date.
• Manage and reconcile collections of scrap and 2A material.
• Preparation and assistance with the monthly accounting closing schedule.
• Analyze entries and reporting for correct functional area, movement type, and intercompany assignment to assure correct reporting.
• Review of the trial balance and related schedules.
• Provide tax support.
• Preparation and posting of needed journal entries.
• Month and year end closing involvement.
• Manage proper cost accounting of manufacturing activities and products.
• General Ledger Review.

Job Requirements

• BA/BS in Accounting, Finance, Business Admin or like discipline – or equivalent combination of education and experience.
• Professional accounting certifications desired.
• One (1) to three (3) years of experience in accounting or related area.
• CAPEX accounting and investment calculation experiences preferred.
• Experience with SAP FI/CO/MM preferred.
• Knowledge of IFRS and US GAAP preferred.
• Proficiency in Microsoft Office Suite of products (Excel, Word, and Outlook).
• Cost of Sales knowledge.
• Demonstrates effective problem-solving skills.
• Able to effectively use excellent interpersonal communication skills and be able to maintain an effective working relationship with local as well as international colleagues.

Benefits

Not specified.