Interim Senior Accountant

JOB REQUIREMENTS FOR INTERIM SENIOR ACCOUNTANT

• Participate in the month end financial close process, including journal entry preparation and account reconciliations.
• Prepare daily, weekly and monthly reports including gross margin analysis, productivity analysis, operational spend, and daily shipments and orders.
• Aid in providing financial analysis to support various departments, as well as, with the development of projects that improve productivity, cash flow, and EBIT.
• Update and maintain all aspects of fixed asset accounting, including preparing journal entries to capitalize, dispose, record depreciation of fixed assets, track Construction in Progress, and monitor against approved capital spending.
• Update and maintain inventory valuations in accordance with IFRS, including an annual plant-wide cost roll and coordinate and conduct annual physical inventory.
• Assist with the preparation of the annual budget and quarterly forecasts. Contribute to the annual strategic planning process and the development of operational objectives for the plant that align with corporate strategic objectives.
• Analyze budgets and daily forecasts for the plant, producing professional and timely management reports on variances, trends, and control standards and practices.
• Establish and maintain strong relationships with senior leadership team members to identify their needs; seek to provide finance/accounting team support.