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- Prepare journal entries and supporting schedules. Review system generated general ledger transactions.
- Balance sheet account reconciliation and analysis.
- Plan and perform a wide variety of duties involving general and cost accounting for the preparation of monthly internal financial statements to reflect the conditions and activities of the company.
- Reconcile book and perpetual inventory on a monthly basis.
- Actively involved with physical inventory and cycle count program.
- Work with Manufacturing, Purchasing and Engineering in developing product costs.
- Process bi-weekly payroll.
- Maintain fixed asset records.
- Control adherence to budgetary figures by analyzing results and preparing operating reports indicating deviations.
- Provide technical and analytical assistance in identifying and solving problems throughout the organization.
- Act as liaison with company's independent auditors
- Perform other similar or associated duties necessary to accomplish job objectives in an efficient manner.
- Broad knowledge of accounting (general and cost) and financial theory and practice, tax procedures, and budgeting techniques.
- 4-year Bachelor's degree in Accounting
- CPA, CMA, or MBA strongly preferred
- Minimum 5 years' experience, with 2 or more in a manufacturing environment.
- Good computer skills (Excel, Word, Access)
- Good written and oral communication skills
- This is an on-site position.
Senior Accountant - Solon, United States - GED Integrated Solutions
GED Integrated Solutions
Solon, United States
1 week ago
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