SENIOR ACCOUNTANT

 

The Senior Accountant is responsible for supporting the Controller by carrying out various duties of the Accounting Department.  Due to sensitivity of the information being processed and the confidentiality of the information processed, a trusted and uncompromising individual is required.  Individual must also be able to work with all personnel within the company.

 PRINCIPLE DUTIES AND RESPONSIBILITIES

  • Monthly Financial Reporting & Analysis
    • Create & record journal entries on a monthly basis
    • Reconcile g/l accounts (accounts receivable, fixed assets, accounts payables, various accruals) on a monthly basis
    • Perform monthly or ad-hoc financial analyses as requested by controller or CFO.
  • Cost Accounting
    • Price options, specials, various service order requests and employee purchases
    • Create and publish annual price lists
    • Maintain standard costs within the accounting system
    • Run monthly BOM reports to be used in determining base for model year pricing
    • Setup new parts for Miscellaneous JOBS
  • Other
    • Assist in gathering information and preparing schedules for audits
    • Perform various job duties as assigned by the Controller
    • Maintain a positive attitude in working with people from other departments
    • Back up for payroll processing

 

 

 

 

 QUALIFICATIONS, SKILLS AND KNOWLEDGE REQUIREMENTS

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.  The requirements listed below are representative of the knowledge, skill, and/or ability required.

  • Professionalism and confidentiality in all dealings with employees, company records and other daily functions
  • Accuracy and thoroughness and monitors own work to ensure quality, a self-starter
  • Strong communication skills
  • Highly skilled in use of Excel spreadsheets
  • Prior experience with MacPac is helpful, but not necessary
  • CPA or work in public accounting preferred
  • 4-5 years of experience in accounting related field required