Senior Accountant
Senior Accountant
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Job Summary:The Senior Accountant is responsible for presenting accurate and timely financial information related to concentrate product and byproduct billing. This role ensures that accounting policies align with corporate guidelines and procedures while maintaining the integrity of financial records and salesrelated activities.
Responsibilities:
- Process maintain and review concentrate and byproduct sales activity including accounts receivable billing marktomarket transactions and sales audits.
- Maintain reserves and review general ledger accounts to ensure accurate financial reporting.
- Forecast concentrate sales and adjustments for weekly flash reporting including accrual of uninvoiced freight and calculation of interest owed to customers.
- Provide information for royalty calculations and ensure accurate billing of concentrate and byproducts.
- Prepare journal entries and account reconciliations to review balances identify variances and investigate discrepancies.
- Assist management in maintaining the information system monitoring accounting goals and suggesting improvements to enhance recording and reporting practices.
- Complete other duties and special projects as assigned.
Education & Experience:
- Bachelors Degree in Accounting Finance or a related field.
- Minimum of 3 years of experience in billing or accounting roles.
- Experience in general ledger account reconciliation.
- Prefer experience in complex billing processes.
Skills and Abilities:
- Basic knowledge and application of Generally Accepted Accounting Principles (GAAP).
- Proficient in Microsoft Office Suite Adaptive and PeopleSoft.
- Strong communication skills both verbal and written.
- Excellent organizational and time management skills.
- High attention to detail with strong analytical abilities.
- Basic understanding of sales contracts and their impact on financial reporting.
- Strong customer service skills.
Required Experience:
Senior IC
Employment Type
Full-Time
