Accountant, Financial Reporting

The Accountant supports manufacturing cost accounting, general ledger close, financial reporting, intercompany reconciliations, ERP processes, and internal controls. This role requires strong accounting fundamentals, results oriented, ownership of deadlines and deliverables, sound judgment, attention to detail, and the ability to work independently with limited day-to-day direction. The successful candidate learns systems and processes quickly, investigates root causes, and develops practical work plans to improve accuracy, timeliness, and efficiency.

• Own assigned month-end and year-end close activities, including journal entries, account reconciliations, and general ledger analyses; ensure the trial balance and financial data are accurate, complete, and supported.
• Prepare and maintain intercompany reconciliations, match balances and transactions across entities, investigate discrepancies, coordinate resolution with relevant teams, document support, and promptly solve aged or material items.
• Plan and manage recurring accounting tasks against established deadlines. Identify dependencies and risks early, communicate status proactively, and elevate blockers before deadlines are missed.
• Support month-end ERP processing, including running required reports and coordinating system availability with relevant stakeholders.
• Monitor daily interfaces between the ERP system and Oracle General Ledger and Accounts Receivable; investigate errors, troubleshoot issues, document resolutions, and coordinate with IT or process owners.
• Support accounts payable processing and related activities, researching discrepancies and helping maintain accurate records and timely processing.
• Perform manufacturing and division cost-accounting activities; compile periodic data and prepare standard and ad hoc cost reports for operational management.
• Prepare timely key operational metrics; analyze actual results against forecasts, budgets, and profit plans; explain variances and communicate findings.
• Coordinate Requisition-to-Pay (RTP) interfaces between Oracle and BAAN LN for procurement and receipts; troubleshoot interface issues and support applicable RTP and SPA requirements.
• Conduct scheduled internal audits (including ASATS) in accordance with company procedures and the compliance calendar.
• Review or audit cycle counts, work-in-process inventory, and other areas requiring internal controls to support the integrity of assets and liabilities reported on the trial balance.
• Prepare, analyze, and review product margins, cost rollups, cost estimates, and engineering or other costing packages.
• Maintain compliance with accounting policies, internal controls, company procedures, and the Standards of Business Conduct; protect confidential financial and business information.
• Document accounting procedures and key controls; identify process gaps, recurring errors, and opportunities to streamline work and strengthen controls.
• Develop organized work plans, checklists, and process improvements for recurring responsibilities, in coordination with the manager and relevant stakeholders.
• Learn company systems, policies, and business processes; independently research accounting issues, validate conclusions, and seek guidance when an issue exceeds delegated authority or expertise.
• Perform other job-related duties consistent with the role, business needs, and applicable law.

• Bachelor's degree in Accounting, Finance, or a closely related field.
• 3-5 years of progressively responsible accounting experience, including general ledger accounting, reconciliations, journal entries, and month-end close.
• Hands-on experience preparing and resolving intercompany reconciliations, including investigating differences, following through with…