Senior Cost and Financial Accountant

Solon Manufacturing Company • Chardon, OH • 11h ago

Solon Manufacturing Company, located in Chardon Ohio, a premier designer and manufacturer of Belleville spring washers is seeking a Senior Cost and Financial Accountant to supervise part time accounts receivable/payable specialist, manage financial reporting, reconciliations and audits along with inventory/cost analysis reporting and recommendations to improve cost efficiencies and profitability.

ESSENTIAL DUTIES AND RESPONSIBLITIES: Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.

Full Charge supervision of part-time accounts receivable/accounts payable specialist

Coach, develop and support accounting specialist

Monitor daily customer invoicing, payment application, A/R inbox maintenance, and vendor invoice entry and payment, through various systems and portals along with annual 1099 reporting

Assist in reconciliation and resolution of unmatched receivers

Ensure maintenance/improvement accounts receivable days outstanding

Ensure accurate daily bank reconciliations and updating of cash forecasting tool

Full Charge General Ledger Stewardship

Ensure accounts receivable and payable subledger aging reports balance to the general ledger

Maintain and update prepaid and accrual schedules along with adjusting monthly entries as necessary

Prepare reconciliations of all balance sheet accounts along with adjusting entries monthly

Prepare and execute monthly journal entries and recurring journal entries

Assist with annual audit/review preparation and auditor inquiries

Compliance, calculation and payment to various tax authorities as required

Timely remit state and local income and property tax payments

Prepare and complete annual franchise tax report

Ensure compliance with GAAP and other regulatory requirements

Cost Accounting Responsibilities

Prepare and present detailed cost reports for management including KPIs and metrics focused on cost control and efficiencies to drive profitability

Analyze production costs across different stages of manufacturing, comparing standard costs to actual to identify variances and potential cost-saving opportunities

Track inventory levels of raw, WIP and finished goods to ensure accurate cost accounting, and optimal levels/turns

Weekly review, close and costing of open completed work orders along with assuring open work orders are still in process

Perform and manage other duties and projects assigned by the Director of Finance

QUALIFICATIONS:

Experiences, Competencies, Skills and Education *

Bachelor's degree in accounting, required

5+ years management and cost accounting experience in a manufacturing environment

Strong team management to lead other accountant

Must be able to successfully prioritize and manage daily requirements concurrently with email inquiries, in-person inquiries, meetings and other requests both internal and external

Proficient in Microsoft Office Suite (Excel, Word, etc.)

Strong understanding of accounting principles, GL reconciliation, and cash management

Excellent organizational and communication skills

Core Values and Required Competencies:

THINK BIG: Curious, Collaborative, Problem-solver. We are solution-minded problem-solvers. We are curious and have a thirst for knowledge. We are critical-thinkers and good thought partners who collaborate with our team members to achieve amazing results.

OWN IT: Accountable, Takes Initiative, Works with a purpose. We always stri

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