- Responsible for all aspects of accounting for customer rebates, including coordination of rebate payments, processing in the SAP rebate module and monthly account reconciliations.
- Responsible for all aspects of customer paid tooling, including project setup, tracking, invoicing, reporting and month end reconciliations.
- Process pricing updates in SAP and customer price action forms in SFDC.
- Coordinate with the plants to process freight, debit/credit memo transactions, check requests and inter-company transfers as necessary.
- Responsible for Royalty/Signing Bonus Accounting, including account reconciliations.
- Assist with the development of forecasts and budgets.
- Establish, monitor, and enforce internal controls and ensure compliance with policies and procedures.
- Identify and implement opportunities for process improvement.
- Ownership of various other month-end close responsibilities.
- Provide financial and operational month-end and ad-hoc analyses and reporting.
- Bachelors degree in Accounting or Finance. CPA or CMA strongly preferred.
- 2-5+ years of increased responsibility in accounting environment.
- Clear understanding of accounting concepts, transactional flow (t-accounts) and financial terminology.
- Strong general accounting and sales accounting skills.
- Understanding of financial statement relationships between balance sheet, income and cash flow statements, demonstrated experience developing/modeling financial statements.
- Strong systems aptitude with preference given to candidates with SAP ERP and/or SAP BPC experience.
- Ability to thrive in a fast-paced business environment.
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Staff Accountant - Deerfield, United States - Job Juncture
Description
Job Description
Our mission is to provide clean energy to feed and fuel the world sustainably. Our employees are focused on safe and reliable operations, environmental stewardship, and disciplined capital and corporate management. You will be part of a team that brings their varied experiences, wide-ranging knowledge and diverse talents together to deliver important work and you'll be able to pursue complex, exciting opportunities that help you continue to grow and achieve your potential in different areas. You'll take pride in working for a company that lives its values and where you can be yourself at work, as part of an authentic team that encourages you to share your views and opinions.Our nine manufacturing complexes in the United States, Canada, and the United Kingdom, an unparalleled storage, transportation and distribution network in North America, and logistics capabilities enabling a global reach underpin our strategy to leverage our unique capabilities to accelerate the world's transition to clean energy.
Function:
Responsibilities:
Required Skills:
