Sr. Staff Accountant

Responsibilities

• Lead annual budgeting and forecast process
• Lead periodic forecast revisions
• Lead month-end and year-end close process in coordination with Corporate Accounting Review, update, monitor enforce internal controls to protect company assets and ensure regulatory compliance
• Prepare monthly KPI reporting along with supporting documents
• Ensure Intercompany is properly recorded and eliminated at the consolidated level
• Prepare balance sheet reconciliations monthly
• Lead year end audits
• Review financial statements and provide commentary on any unusual trends
• Ensure accounting adheres to GAAP
• Other duties as assigned

Qualifications

• 5-10 years yrs. of accounting and analysis experience in a manufacturing environment
• 5 yrs. experience working in SAP and/or Global Shop Solutions
• Thorough knowledge of accounting procedures and cost accounting
• 4 year degree required Accounting or Finance with an advanced degree and certification desired
• Advanced skills in Excel and Power BI required
• Experience with general leger functions and month end/year end close process
• Extensive financial analysis of monthly results compared to budget, forecast, prior month and ability to clearly articulate findings
• Deep understanding of cost accounting as it relates to manufacturing

Benefits

• 100% employer paid medical plan
• Optional benefit programs available including: 401(k) match, additional medical plans, dental, vision, flex spending account, short-term and long-term disability & life insurance coverage

Pay

The pay for this position is dependent upon experience, between $76,650.00 and $103,530.00.