General Accounting Analyst

The Position (Summary): The General Accounting Analyst 1 will coordinate all activities related to the monthly Financial Statement Close Process, including establishing the schedule and monitoring adherence to all required tasks. In addition, preparation of key monthly reports and information for Month Management Business reviews will be a key task. This individual is also responsible for the account reconciliation process and, on a quarterly basis, for preparing reports for Parent Company submission.

• Coordinate the financial statement close process, including:
  • Preparation and submission of general journal entries
  • Maintenance of the journal entry log
  • Preliminary financial statement review
  • Preparation of Management Business Review (M ) data on selected items
• Prepare and manage the account reconciliation process to ensure accuracy and completeness
• Prepare a variety of month‑end management reports
• Support quarterly and year‑end corporate reporting, including:
  • Key balance sheet flux analysis (Quarterly)
  • Tax data submissions (Annual)
  • Sales Tax Return data preparation (Quarterly)
  • Other items upon request
• Serve as primary back‑up for Cash Application and Customer Account follow‑up activities
• Develop and maintain Power BI reports and dashboards as requested
• Perform other special analyses as requested

• Proficient knowledge of US GAAP
• Strong data collection and analysis skills
• Strong organization skills
• Accurately follow instructions
• Team player
• Self‑starter with the ability to work with minimal supervision
• Receptive to feedback

• Experience: 3‑5 years’ experience with strong cost accounting, preferably in a manufacturing environment
• Education: Bachelor’s degree in accounting, finance, or business administration combined with relevant job‑specific experience
• Communication: Excellent communication skills, both written and verbal

• ERP/MRP (Microsoft D365) and Business Intelligence (Power BI) desired
• Position will require daily utilization of Microsoft Teams, D365, and Microsoft Office Suite

None

This position has no supervisory responsibilities

The work environment (physical requirements) is described below, and the company culture is dedicated to fostering a strong environmental health and safety program. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.

• The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
• Work is performed both in the office and manufacturing area. While performing the essential functions of this job, the employee is required to walk, stand, reach, and sit for up to 8 hours a day.
• The employee may occasionally lift and/or move up to 50 pounds without assistance.