Responsibilities:

• Work closely with the department heads to understand and ensure accuracy of all financial reporting activity
• Assist in preparation and distribution of financial statements
• Prepare financial statements and supporting schedules according to monthly close schedule.
• Perform month-end closing process (i.e. prepare journal entries, assist in control files). ·
• Review of inventory reports with emphasis on cost valuation analysis. ·
• Analysis of general ledger account activity with creation of reconciliation schedules. ·
• Ensures compliance with Company Accounting policies. ·
• Processing of submitting AP data to Banks for checks and ACH’s processing ·
• Perform ad hoc product/plant cost analysis to support operations
• Implement and maintain internal controls at the plant for operations, sales and finance. ·
• Balance sub-ledgers between other HP&C plants ·
• Support other functional areas of accounts payable and accounts receivable as needed – cut A/P checks, apply A/R payments, etc. ·
• All other duties as assigned by management.

Requirements:

• Bachelor’s degree in Accounting, Economics, or Finance
• 0 – 2 years’ experience in accounting
• Advanced level Excel skills required (i.e. Vlookup; IF statements, etc
• Highest standards of accuracy and precision; highly organized. ·
• Articulate with excellent verbal and written communication skills ·
• Good analytical skills
• Ability to think creatively, highly driven and self-motivated ·
• Experience with Microsoft Office Suite (Word, PowerPoint, Outlook) ·
• Team oriented