Description Key Responsibilities:
? Perform general ledger reconciliations (e.g., inventory, AR/AP, packaging, bins)
? Assist with monthly and year-end close activities, including journal entries and supporting schedules
? Track and coordinate intercompany chargebacks with Kagome and assist with related reconciliations
? Serve as the primary liaison for J-SOX audits, including walkthroughs, testing coordination, and control documentation
? Assist in the preparation of monthly borrowing base certificates and lender reporting packages
? Review transactions and validate ERP data integrity to ensure accuracy and adherence to internal controls
? Support cost analysis projects (e.g., cost variances, absorption analysis, ad hoc costing models)
? Prepare audit documentation and schedules for both internal and external audits (PwC)
? Participate in process improvement initiatives and cross-departmental collaboration
? Support the Accounting Manager and Supervisor as needed on department-wide initiatives
Qualifications
Qualifications:
? Bachelor's degree in Accounting, Finance, or a related field (required)
? Strong foundational knowledge of accounting principles (GAAP); coursework or internships related to inventory or manufacturing accounting are a plus
? Proficiency in Microsoft Excel (e.g., pivot tables, lookups, basic formulas); experience with ERP systems is a plus but not required
? Excellent organizational skills and attention to detail
? Strong interpersonal and communication skills, including the ability to collaborate across departments
? Demonstrated initiative and problem-solving skills-comfortable learning new concepts and systems independently
Eagerness to grow and contribute in a dynamic and seasonally driven business environment Requirements Tax - Corporate, Sales Tax, Corporate Tax Return, Journal Entries, General Ledger
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