Accountant

Responsibilities

• Prepare and post journal entries and maintain general ledger accounts for multiple ledgers, including JV accounting
• Maintain foreign and controlled disbursement bank accounts, including entries that involve multiple intercompany entities
• Ownership of the full asset lifecycle: construction in process, placed in service, depreciation, physical audits
• Transactional support for all JV activity: monthly journal entries, sales and cost of sales reconciliations, cut-off testing, customer portal inputs, payment preparation, dividend calculations, etc.
• Load trial balances to consolidation software (HFM) including reconciliations and monthly variance analysis for multiple entities
• Maintain EPA liability projections and payments for quarterly review
• Cordination of freight/logistics invoices with 3rd party auditor and multiple site locations including, weekly payment files, review of audit exceptions, review of freight supplier statements, communication of opportunities for savings
• Aid with internal and external audits by preparing requested documentation
• Ensure compliance with GAAP and company accounting policies
• Support process improvements and documentation of accounting procedures
• Participate in special projects and ad hoc financial analysis as assigned

Requirements

• Bachelor’s degree in accounting or finance
• 2-3 years of experience in accounting
• Proficiency with Microsoft Excel (including data analysis and financial modeling)
• Strong understanding of accounting principles and financial reporting
• Strong written and oral communication skills
• Ability to meet deadlines and manage multiple priorities
• Ability to work well independently
• High attention to detail and accuracy