Senior Accountant
JOB
Summary:
The Senior Accountant will report directly to the Division Controller with the responsibility for assisting in the timely preparation and analysis of monthly, quarterly and annual internal and external consolidated financial statements.
o Facilitate and complete monthly close procedures, including account recons, journal entries and Financial Reporting.
o Sales Incentive Program Accounting
o Off-site Warehouse inventory Reconciliation
o Assist with preparation and analysis of upper Management Reporting
o Review, update, execute and document internal controls
o Assist with Corporate Office accounting function and act as a primary interface with Corporate Treasury function
o Provide divisional accounting assistance to improve timely and accurate reporting of data for Corporate
o Participate in the development and implementation of various process improvement initiatives and corporate policies
o Perform special projects as directed
o Customer Rebate Accounting including calculations, tracking, and general ledger maintenance of all rebate accounts
o Review and sign off of various general ledger journal entries
o Maintain Pricing Records for Inter-Company Transferred Materials
o Calculate Resin Raw Material Price Changes for system entry
o Prepare and distribute Customer Index Price Change calculations
o Design and Prepare Ad Hoc Crystal Reports as Requested by Managers and Employees
o Provide Daily Functional Support for Purchasing Module in Ross ERP System - Pricing, Purchasing, Receiving, & A/P
o Accounts Payable Invoice GL Coding
o Assist with Payroll and Other Local Employee HR Matters
o Maintain Accounting Records in Accordance Records Retention Policy
o Assist with Internal and External Audit Response Preparation
o Vendor Master Maintenance for Ross ERP System
o Provide Assistance with Special Projects and Analysis for Management
o Assist Division Controller with Period End Financial Close and Account Reconciliations
o Assist Division Controller in maintaining Internal Control Compliance
o Provide general assistance to Division Controller as requested
Minimum
Qualifications:
Accounting Degree and CPA, or equivalent, is required - Master's degree is a plus. Progressive 4
years accounting experience with Big 4 experience is preferred. A strong technical understanding of GAAP and experience in developing appropriate accounting treatment for business issues is desired. Experience in integrated accounting systems, consolidation software a plus. ERP experience particularly with SAP is strongly desired.Estimated Salary: $20 to $28 per hour based on qualifications.
Summary:
The Senior Accountant will report directly to the Division Controller with the responsibility for assisting in the timely preparation and analysis of monthly, quarterly and annual internal and external consolidated financial statements.
o Facilitate and complete monthly close procedures, including account recons, journal entries and Financial Reporting.
o Sales Incentive Program Accounting
o Off-site Warehouse inventory Reconciliation
o Assist with preparation and analysis of upper Management Reporting
o Review, update, execute and document internal controls
o Assist with Corporate Office accounting function and act as a primary interface with Corporate Treasury function
o Provide divisional accounting assistance to improve timely and accurate reporting of data for Corporate
o Participate in the development and implementation of various process improvement initiatives and corporate policies
o Perform special projects as directed
o Customer Rebate Accounting including calculations, tracking, and general ledger maintenance of all rebate accounts
o Review and sign off of various general ledger journal entries
o Maintain Pricing Records for Inter-Company Transferred Materials
o Calculate Resin Raw Material Price Changes for system entry
o Prepare and distribute Customer Index Price Change calculations
o Design and Prepare Ad Hoc Crystal Reports as Requested by Managers and Employees
o Provide Daily Functional Support for Purchasing Module in Ross ERP System - Pricing, Purchasing, Receiving, & A/P
o Accounts Payable Invoice GL Coding
o Assist with Payroll and Other Local Employee HR Matters
o Maintain Accounting Records in Accordance Records Retention Policy
o Assist with Internal and External Audit Response Preparation
o Vendor Master Maintenance for Ross ERP System
o Provide Assistance with Special Projects and Analysis for Management
o Assist Division Controller with Period End Financial Close and Account Reconciliations
o Assist Division Controller in maintaining Internal Control Compliance
o Provide general assistance to Division Controller as requested
Minimum
Qualifications:
Accounting Degree and CPA, or equivalent, is required - Master's degree is a plus. Progressive 4
years accounting experience with Big 4 experience is preferred. A strong technical understanding of GAAP and experience in developing appropriate accounting treatment for business issues is desired. Experience in integrated accounting systems, consolidation software a plus. ERP experience particularly with SAP is strongly desired.Estimated Salary: $20 to $28 per hour based on qualifications.
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