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Accountant
Express Employment
|
Racine, WI
Posted Date
4/26/2024
Description
JOB RESPONSIBILITIES:
Responsible for preparation and analysis of plant financial statements including journal entry preparation and general ledger reconciliations.
Analyze and record accruals.
Analyze inventory movement, includes job costs review, PPV and annual Physical Inventory.
Responsible for the monthly inter-company billing to subsidiaries, when necessary.
Review weekly Purchase Requisitions.
Provide financial analysis for Plant Manager monthly.
Report on Damages, Waste and Capital Spend monthly.
Provide requested documentation for Internal and External financial, ISO and Provincial audits.
Manage the lease reporting to Austria and record journal entries provided monthly
Actively manage month end close
Manage annual and quarterly budgeting
Supervise store physical inventory
Perform other duties as assigned by Management.
QUALIFICATION:
Education: Bachelor’s degree in Accounting/Finance or equivalent combination of education and experience
Experience: 5 - 10 years experience. Previous experience in a plant location manufacturing environment is required.
Knowledge of standard accounting system along with understanding of manufacturing variances.
Prior experience in preparation of manufacturing P&L’s and related financial statements.
Prior experience in preparation of forecasts and budgets.
SAGE and/or SAP experience a plus.
Employment Type
FullTime
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