Senior Accountant - Toronto, United States - Precision Castparts Corp

Precision Castparts Corp Toronto, United States

3 weeks ago

Description

Senior Accountant (eligible for relocation package)- very large scale manufacturing plant (aerospace industry) - Toronto OH

Please email resume to to expedite the application process and next steps

Senior Accountant 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.

Additional Notes

Proof of US citizenship, nationality, and/or permanent resident status in order to comply with all applicable export and import laws and regulations.

TIMET is equal opportunity employer committed to recruit, hire, train and promote in job all categories without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age disability, veteran status or other status protected by applicable law.

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Relocation

Relocation is authorized for this position.

/*generated inline style */ This position requires use of information or access to production processes subject to national security controls under U.S. export control laws and regulations (including, but not limited to the International Traffic in Arms Regulations (ITAR) and the Export Administration Regulations (EAR)). To be qualified to work in this facility, a successful applicant must be a U.S. Person, as defined in those regulations, and able to supply evidence of that qualification prior to starting work or be authorized to receive controlled information under a specific license or permission from the relevant government agency. The U.S. export control regulations define a U.S. person as a U.S. Citizen, U.S. National, U.S. Permanent Resident (i.e. 'Green Card Holder'), and certain categories of Asylees and Refugees.
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