Senior Accountant

MOST PROFITABLE TITANIUM PLANT IN THE US IS GROWING! OFFERING STABILITY + GREAT PAY & BENEFITS + PROMOTES WITHIN A YEAR!

LOOKING FOR SOMONE WITH PUBLIC ACCOUNTING EXPERIENCE - CPA PREFERRED

Senior Accountant

85K to 95K Base + Quarterly Bonus + Great Benefits + Matching 7% 401K + Full Relocation

Summary

Position involves direct contact with product line managers and commercial sales personnel in the analysis and preparation of product cost information, Division reporting and month-end closing processes.

Essential Functions

• Comply with Company Code of Conduct Requirements.
• All functions, duties or tasks are to be carried out in an honest, ethical and professional manner, and to be performed in conformance with applicable Company policies and procedures
• In the event of uncertainty or lack of knowledge of Company policies and procedures, employees are required to request clarification or explanations from superiors or authorized company representatives
• Assist with all items of the month end closing process. The process must be completed timely and at a high level of accuracy
• Compile and analyze financial information to prepare journal entries to accounts, such as general ledger accounts, documenting business transactions
• Prepare monthly closing journal entries and adjustments to financial records; organize, analyze and complete month end financial statements.
• Prepare monthly reconcile general ledger accounts to sub ledgers and research any discrepancies
• Prepare account reconciliations in Arc
• Assist in preparation of financial quarterly review (FQR) package
• Prepare monthly revenue recognition and shipment to sales to AR reconciliations.
• Oversee the annual metal inventory, and quarterly fixed asset and storeroom inventory audit
• Prepare quarterly Excess and Obsolete Analysis and assist Material Review Board with inventory management
• Adhere to all SOX requirements to ensure full SOX compliance
• Assist in Sarbanes Oxley compliance activities. Learn SOX Corporate requirements and maintain records to comply with said requirements
• Ensure proper internal SOX testing is completed accurately and timely
• Perform all fixed asset accounting functions. Including CIP management and budget to actual analysis, prepare fixed asset schedules, depreciation reports, annual audit schedules, and year end reports
• Maintain construction in progress detail with supporting documentation and work with management team to submit capital requests
• Complete special projects including property tax reporting, fixed assets inventory, internal, division and corporate requests
• Complete various reporting requests as needed
• Establish and maintain effective communication and coordination with team members, coworkers, production staff and management
• Provide support to Finance clerical staff and assist in resolving issues that arise in these areas with minimal supervision
• Review and improve daily processes and tasks to expedite and improve workflow
• Create and maintain adequate and appropriate procedural documentation
• Perform job functions with minimal supervision
• Complete tasks timely and at a high level of accuracy
• Meet strict deadlines
• Other duties and projects may be assigned

Qualifications

• Competencies
• Problem Solving
• Acton Oriented
• Time Management
• Strong Communication skills

Education and Experience

• Bachelors degree in Accounting, minimum
• A minimum of five (5) years of experience
• Extensive experience with ERP systems and Excel
• Accounting experience in a manufacturing or industrial environment preferred
• SOX experience preferred
• CPA and/or CMA designation preferred

Special Skills

• Advanced in Excel with intermediate skills in other Microsoft Office products.
• Team player with a proactive, positive attitude and a strong sense of self-motivation, accountability, and responsibility
• Ability to manage multiple tasks and changing priorities using strong organization and prioritization skills
• High degree of integrity while working with confidential information discreetly and appropriately
• Strong analytical and problem-solving skills with an emphasis on attention to detail balanced with a big picture focus
• Comprehensive knowledge of GAAP
• Ability to read, understand, and interpret financial data with an understanding of GAAP and regulatory requirements as well as company policies, procedures and internal controls
• Ability to rely on experience and judgment to work independently to prioritize and accomplish daily tasks
• Ability to identify and research accounting issues independently and communicate conclusions effectively both verbally and in written form
• Familiarity with manufacturing / processing environment preferred
• Experience with SAP preferred
• Sarbanes-Oxley knowledge preferred
• Experience with Great Plains preferred