Senior Accountant
Senior Accountant
Posted on :
31-10-2024
Employer Active
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Share
Send me jobs like this
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Description
About the job
The Senior Manufacturing Accountant will report to the U.S. Controller and be a key piece of the local Rochester NY operations team. The Senior Accountant will be responsible for preparing monthend journal entries preparing financial statement reports and comparing budget vs forecast vs actual. This position will also complete budgeting forecasting and projecting with Ad hoc reporting.
PRIMARY DUTIES & RESPONSIBILITIES
- Research and analyze variances related to cost center reports and trial balance.
- Review expense and balance sheet accounts: research and resolve outstanding issues in a timely manner.
- Assist cost center owners/business partners with questions and analysis as requested.
- Prepare journal entries for month quarter and year end.
- Assist in compiling various inventory reports and journal entries.
- Prepare analyze and report weekly monthly quarterly gross margin analysis.
- Analyze cost accounting data and assist with cycle count/physical inventories.
- Reviews and updates standard costs on a regular basis.
- Manages work orders including review of work orders with managers.
- Reviews and analyzes variances standard to actual.
- Maintain and test internal controls and update documentation when needed.
- Prepare detailed account analysis and reconcile sales cost and inventory liability accounts.
- Review research and analyze inventory and margin reports regarding cost analyses and profitability.
- Work on special projects as requested.
- Support and assist internal department reporting requirements such as audit schedules tax schedules etc.
- Submit accurate and timely inventory gross margin schedules to management.
- Perform other duties as assigned.
Required Skills & Abilities
- Must be able to speak read & write in the English language
- Proficient in Microsoft Office
- Strong organization & communication skills
- Detailed oriented
- Proven ability to analyze & interpret financial data
- Manufacturing experience is a plus
Work Environment/ Physical Requirements
- Standard office environment
- Prolonged periods of sitting at a desk and working on a computer
- Equal Opportunity Employer
Education/ Experience
- Bachelors degree in Accounting/Finance
- 57 years of accounting experience
Other
- Full Time Salary Exempt position must be able to work extended hours as needed
Employment Type
Full Time
Key Skills
Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
