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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