- Assist in month end close process which includes communicating with multiple plants, preparing/posting journal entries, performing cost center audits and compiling financial reports.
- A/P processing for Subsidiary office.
- Compile monthly statistical/analytical reports as requested by Subsidiary Management.
- Review cost center and internal order reports on a weekly basis for accuracy, communicate with plant personnel to facilitate corrections as needed.
- Review sales margin reports on a weekly basis for accuracy, communicate with plant personnel to facilitate corrections as needed.
- Perform periodic internal control audits as requested by Controller and/or CFO.
- Balance sheet reconciliation and accounting policy audit.
- Assist finance department as needed
- Attends safety meetings and abides by all safety rules set forth by company and governmental regulatory agencies; ensures that hazardous conditions are reported and corrected.
- Predictable and Regular attendance is required.
- Four-year degree from accredited college or university: Bachelor of Science in Business Administration with a concentration in Accounting or Finance.
- Two to four years professional accounting experience.
- Must have working knowledge of generally accepted accounting principles.
- Experience with automated accounting system, SAP experience preferred but not required.
- Requires strong written and verbal communication skills to effectively communicate with inter-company personnel and management group in a professional manner.
- Must be able to work with detail, good organizational skills and be able to meet deadlines in timely manner.
- Must be proficient in Microsoft Excel, MS Word, and MS Outlook; operate 10-key by touch, and various other standard office machines and equipment.
- The ability to multi-task.
- Predictable and Regular attendance is required.
- Frequently required to use hands to finger, handle or feel; Reach with hands and arms; Talk and listen; Stand, walk, and sit.
- Frequently drive a personal vehicle to deliver bank deposits to local bank.
- Occasionally required to bend at the waist; Lift and/or move up to 15 pounds.
- Up to 25% travel time required.
- Office environment with moderate noise.
- Plant environment with loud noise, moving machinery, dusty, dirty.
- Outdoor weather conditions.
- Extreme temperatures.
- Wear mandatory and/or other appropriate personal protective equipment (PPE)
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Staff Accountant - Roseville, United States - Basalite Concrete Products
Description
Job Description
Job DescriptionSubsidiary Staff Accountant
Roseville, CA, US
POSITION SUMMARY: Under the supervision of the Controller, this position performs month-end close process for multiple manufacturing plants, compiles statistical and analytical reports, performs A/P processing for Roseville location, performs periodic internal control audits which may require travel, and assist in other finance related areas as needed; and is responsible for supporting and demonstrating the Core Values of Integrity, Safety, Respect, Customer Focus, Quality, Innovation and Financial Success. Performs other related duties as assigned.
ESSENTIAL DUTIES AND RESPONSIBILITIES: include the following. Other duties may be assigned. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.
PHYSICAL DEMANDS 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.
WORK ENVIRONMENT The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job.
Salary Range: $65k-$75K / annually DOE
This is a regular, full-time position with competitive compensation and full benefits including medical/dental insurance, disability benefits, life insurance, 401(k), profit sharing retirement plan, and wellness programs. We are an equal opportunity employer and promote a drug free workplace
Company DescriptionBasalite Building Products, LLC is one of the largest manufacturers of concrete masonry products in the Western United States and Canada. Product lines include structural block, interlocking paving stones, engineered wall systems, retaining walls, ornamental and garden products, and a full range of sack goods. We are a proud member of the Pacific Coast Building Products Family of Companies.
