SENIOR ACCOUNTANT
Daniel Defense, LLC · Ellabell, GA · 1 mo ago
On-siteAccountingFull-time
Essential Functions
- Responsible for demonstrating commitment to and leadership of environmental health and safety principles, policies and procedures.
- Maintain the Fixed Asset sub-ledger, including all additions and disposals as well as related Accumulated depreciation.
- Reconcile Prepaid and Accrual accounts, researching and reconciling all variances.
- Reconcile Current and Long-term debt accounts and maintain related supporting schedules.
- Prepares Sales tax and Federal Excise tax returns in addition to reconciling related Balance Sheet accounts.
- Analyze monthly expense account trends and provide thorough variance explanations.
- Assist with both external and bank audits.
- Participates in the company’s efforts to continuously improve in Safety, 6S, Quality, Delivery and Productivity.
Knowledge, Skills and Abilities
- Bachelor’s Degree in Accounting with 4-7 years of experience or a combination of related experience, education and/or training to sufficiently and successfully perform the essential functions of the job.
- May supervise and guide junior accountants.
- May require a CPA certification.
- Typically reports to a supervisor or manager.
- Contributes to moderately complex aspects of a project.
- Works independently and collaboratively in nature.
- ERP or other business systems experience.
- Superior analytical and problem-solving skills.
- Proven ability to work both independently and collaboratively with different levels of employees.
- Must be able to manage time efficiently.
- Highly detail-oriented and organized.
- Able to work independently and be a self-starter.
- Able to prioritize responsibilities and work under deadlines and pressure.
- Demonstrated ability to manage multiple projects simultaneously, set priorities, identify and address problems, meet deadlines, and stay within budget.
- Strong computer software and Excel experience.
- Demonstrated ability to recognize and work in accordance with our Company Values.
Physical Requirements
- Must be able to lift and carry awkward items weighing up to 50 pounds.
- Requires intermittent standing, walking, sitting and bending throughout the work day.
- Must be able to work in a manufacturing environment, to include working in and around machinery, exposure to noise and chemicals, lights/lasers, etc.
- Must be able to wear appropriate Personal Protection Equipment as required by your position and/or Company policy.