Accountant, Accounting Manager, Financial Reporting

Overview

Desire to have a role with diversified accounting responsibilities. Proficient in Excel.

• Manufacturing industry
• Cost accounting
• Great Plains
• Public accounting/CPA

• Participates in month end close and all aspects of monthly accounting cycle; review and explain variances from division related activities.
• Assists with Sales and Use Tax Compliance/Filing.
• Assists with monthly balance sheet reconciliations.
• Assists with annual audit.
• Performs daily cycle count process and reviews discrepancies.
• Cost accounting responsibilities that include, but are not limited to, analyzing labor efficiencies, analyzing overall company overhead spend, etc.
• Assists with monthly financial performance review by performing flux analysis on major expense accounts.
• Other duties as required.

• Employee may work independently, but work is often reviewed by immediate supervisor.
• Employee exercises discretion within area of responsibility.
• Employee recommends actions and alternatives to supervisor and others.

• Working knowledge of GAAP principles.
• Excellent aptitude with figures (general ledger, expenses, etc.) and account reconciliations.
• Team player, willing to learn, and flexible.
• Excellent organization and time management skills with the ability to handle multiple tasks simultaneously.
• Excellent problem-solving skills, with the ability to focus on process improvement.
• General knowledge of data management tools such as Microsoft Excel.
• Ability to learn new systems.
• Effective communication skills – both written and verbal.
• Position requires employee to utilize and understand simple formatting and use of Microsoft products (Excel, Word, PowerPoint).