Senior Accountant

JOB SUMMARY:

Perform all accounting functions necessary to exceed customer expectations. Work with all departments to assure the quality of products shipped from this facility meets customer requirements in the most cost-effective manner.

 

JOB RESPONSIBILITIES:

• Post, summarize, reconcile, audit, and maintain financial statements.
• Provide account and cost analysis reports.
• Coordinate and prepare financial information as necessary for monthly closing cycles and maintain appropriate documentation.
• Responsible for material usage tracking, reporting, and month-end reconciliations with the materials department on steel and work-in-process inventories.
• Manage the closing process on a monthly, quarterly, and annual basis.
• Prepare local and corporate level reports on a monthly, quarterly, semi-annual and annual basis.
• Maintain SOX and GAAP compliance where required.
• Manage the internal control of the accounting processes.
• Provide support and assistance with audits, tax returns, forecasts & budgets, and financial reporting.
• Establish and maintain accounting policies and procedures.
• Maintain fixed asset accounting system that will service management needs, internal depreciation, and tax (federal & state) depreciation.
• Analyze and assist in preparation of Capital Appropriation Requests and other ad hoc financial activities as necessary.
• Provide support to the payroll department, LAN Administrator and Plant Controller as necessary.
• Process purchase requisitions & reconcile accounts