Senior Accountant | Manufacturing | CPA Required
Michael Page
- Saint Charles, IL
- $90,000 per year
- Permanent
- Full-time
- Execute month-end closing procedures, encompassing journal entries, account analysis, and reconciliations.
- Document intercompany transactions and oversee intercompany cost allocations, requiring proficiency in intercompany analytics and reporting.
- Generate monthly manufacturing variance reports and conduct thorough analysis of outcomes.
- Compile monthly Financial Statements for evaluation by the CFO and Controller, incorporating various ad hoc operational reports.
- Scrutinize and assess manufacturing Bill of Materials, standard and average costs, and monthly cost variances within the ERP system, collaborating closely with operations and the shop floor to resolve any issues.
- Analyze the monthly trial balance and furnish reports to Divisional Presidents.
- Prepare annual LIFO inventory valuation reports and reconcile them with the General Ledger.
- Ensure the accuracy of monthly inventory cycle counts and lead year-end inventory observations and test counts with external auditors. Address and resolve any discrepancies discovered.
- Compile work papers for the year-end audit and provide assistance during the audit process, as required.
- Aid the Controller in the annual budgeting process.
- Complete personal property tax returns and submit required government surveys and census reports.
- Fulfill other duties as delegated by the CFO and Controller.
- Bachelor's Degree in Accounting or Finance
- CPA Required
- 3+ years of experience in Accounting
- Manufacturing industry experience highly preferred
- Excellent knowledge and experience in ERP system
- Strong business communication and analytic skills
- Understanding of US GAAP
- Competitive compensation package
- Strong benefits
- Pension and Profit sharing Potential
- Highly visible role, partnering with the Controller
- Stable, growing, family owned organization
- Awesome team culture and work-life balance