Performs advanced and specialized accounting assignments, usually involving complex and confidential data. This position interacts with all levels of Manufacturing Plant personnel.
Post weekly payroll journal entry, and post monthly payroll entry.
Reconcile all BS accounts.
Review and post journal entries.
Maintain fixed assets reconciliation in SAP.
Maintain capital expenditure spreadsheet.
Coordinate paperwork for capital project submission.
Handle all aspect of capital projects, including capital project status, vouchering expenditures, and reconciling CIP account.
Improve data collection and reporting through development of spreadsheets and reports.
Assist Controller with budgeting and forecasting.
Assist co-workers with reporting needs.
REQUIRED SKILLS AND EXPERIENCE:
Bachelor’s degree in Accounting.
2+ years of Accounting experience (preferably with at least 1 year in a manufacturing environment).
Advanced MS Excel experience
Proficiency in MS Office Word, Outlook and PowerPoint.
Ability to read, analyze and interpret common financial reports.
Ability to effectively present information to top management, as well as co-workers.
Ability to define problems, collect data, establish facts, and draw valid conclusions.
Ability to communicate effectively, both oral and written, at all levels of the organization.
Strong organizational skills with a proven ability to multi-task.
Highly skilled at problem analysis and resolution.
Highly motivated with excellent interpersonal skills in a team-based atmosphere.
Ability to handle confidential information appropriately.
NON-REQUIRED ADDITIONAL SKILLS AND EXPERIENCE:
Self-motivated, independent individual.
Advanced Certification (ie, CMA, CPA., CCA).
MEASURE OF PERFORMANCE
Accuracy and integrity of work.
Ability to continually develop skills and adapt to new technologies and techniques.
Timely Completion of assigned tasks and annual goals.