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We are seeking a detail-oriented Corporate Accountant to join our finance team within a growing manufacturing organization. This role will support the day-to-day accounting operations while playing an important part in month-end close, financial reporting, account reconciliations, and maintaining accurate financial data within our ERP system.
The ideal candidate has strong accounting fundamentals, experience working in an ERP environment, and an understanding of the accounting complexities associated with a manufacturing business, including inventory, cost accounting, accounts payable/receivable, and fixed assets.
Key Responsibilities
- Perform general ledger accounting activities and maintain accurate financial records.
- Prepare and post journal entries, accruals, prepaids, and other month-end adjustments.
- Support the monthly, quarterly, and annual financial close processes.
- Prepare and maintain balance sheet account reconciliations and investigate discrepancies.
- Assist with manufacturing accounting, including inventory, raw materials, work-in-process, finished goods, and cost of goods sold.
- Analyze inventory and manufacturing variances and work with operations to understand and resolve discrepancies.
- Support standard cost updates, production costing, and other cost accounting activities as applicable.
- Assist with accounts payable, accounts receivable, cash management, and intercompany transactions.
- Maintain fixed asset records and assist with depreciation schedules and capital expenditure accounting.
- Utilize the company's ERP system to record, analyze, and report financial information.
- Help ensure the accuracy and integrity of financial data within the ERP and identify opportunities to improve accounting processes and controls.
- Prepare recurring and ad hoc financial reports and analyses for the finance and leadership teams.
- Support annual audits, tax requests, and other external reporting requirements.
- Assist with budgeting, forecasting, and financial analysis as needed.
- Identify process improvements and help develop more efficient accounting procedures and internal controls.
- Collaborate cross-functionally with Operations, Supply Chain, Purchasing, Sales, and other departments to resolve accounting and financial issues.
