This job was posted by https://illinoisjoblink.illinois.gov : For more information, please see: https://illinoisjoblink.illinois.gov/jobs/13348107

Job purpose

Under the management of the North America Operational Controller, the Senior Accountant is responsible for recording timely entries, providing accurate reporting, and analysis of financial information. All work requires the application of established accounting principles, practices and procedures and complies with GAAP.

Essential Duties and responsibilities

Month end close and financial statement preparation:

Prepare monthly journal entries and corresponding reconciliations

such as prepaids and accrued expenses

Maintain capital expenditure records and fixed asset reporting.

Calculate monthly reserves for excess and obsolete inventory, net

realizable value, and capitalized inventory variances

Variance analysis of key general ledger accounts

Preparation of Sales and Use Tax filings

Auxiliary Functions:

Assist with accounts payable and customer collections as needed

Post daily invoices, prepare sales reports with margin analysis

Generate and post cycle counts of inventory

Support request from internal and external audits

Make suggestions to improve internal controls and process

efficiencies

Ad hoc reports as required

Required Skills / Abilities

Must be able to work independently, manage multiple projects

simultaneously, and organize workload to meet organizational timelines in a fast paced, high growth environment.

Flexibility to adapt quickly to changing circumstances. Able to

proactively question and challenge to prioritize and identify solutions in timely manner.

Solid interpersonal skills with proven ability to develop and

maintain effective business partner relationships at all levels of the organization.

Excellent written and oral communication skills with the ability to

translate complex data for non-financial audiences.

Excellent proficiency in Microsoft Excel including, but not limited

to V look up, and pivot tables.

Education & Experience

BA/BS degree (or equivalent) in Finance/Accounting or Business; CPA,

CMA (or other advanced business degree) a plus

At least 3 years of experience in accounting / finance

Experience with and Actual Cost system and Foundry and/or job

shop environment a plus

Experience with Syteline ERP and multilocation/multinational

corporate structure a plus

Working Conditions

Standard work week is Monday through Friday, hours to be consistent

with business unit; some off hours work expected

Generally working in Office with some activities in production

environment.

Repetitive motion

Some day or overnight travel domestically could be required.

Company Benefits

Medical, Dental, and Vision Insurance

Company HSA Contribution

Company Paid HRA, STD and Life Insurance

401k with 100% Company Match Up to 4%

PTO (including 14 Company Paid Holidays)

Optional Life, AD&D and LTD Available

Employee Assistance Program

Tuition Reimbursement

Additional Supplemental Insurance

WSK #ALN

*All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.***

\ \ \ Equal employment opportunity, including veterans and individuals with disabilities.\ \

PI283071848

Magnetic Technologies Corporat

Latest Jobs

Senior Accountant