Accountant
Accountant
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Position Overview:
Position provides and supports the cost accounting duties of the business. Responsibilities include partnering with IT Product teams Sales and Operational partners to improve business insights by accounting for operational activities while supporting the accumulation and analysis of data for management as it relates to business decisions. This is not a supervisory role.
Responsibilities:
Accounting:
Maintain and track costs for materials labor and overhead.
Calculate and apply absorption rates for manufacturing overhead costs and review those rates regularly for any changes in production levels and cost structure.
Work in the ERP subsystems to validate inventory valuation and perform variance analysis.
Maintain subsystem dataflow to ERP for the process of daily posting related to business activities
Actively perform monthend and yearend closing processes including journal entries reconciliations and accruals
Support Implementation documentation and maintenance of adequate and effective internal controls and standard operating procedures
Ensure financial policies are followed in accordance with IFRS/GAAP
Maintain timely reporting in accordance with company requirements to meet deadlines
Support internal and external annual audits tax and review processes
Reporting:
Support preparation and analysis of P&L statements balance sheets and cash flow reports
Work closely with local management and HQ accounting teams to ensure reporting information is available
Maintain and create reports as needed
Prepare financial data reports and other KPI results to leadership/management team
Budgeting Planning and Forecasting:
Support development and maintenance of annual budgets and periodic forecasts
Analyze actual results and budget/forecast variances providing insights key performance indicators and recommendations
Analysis:
Supports business analysis to identify financial and business trends designed to mitigate risk
Provides recommendations and develops processes to improve business and financial performance
Marginal Job Functions:
Other projects as assigned
Education:
Requires Bachelors degree in Accounting or Finance
CPA CMA or MBA preferred
Experience:
2 years of accounting experience
Advanced Microsoft Office Suite
SAP experience preferred
Experience with Concur and Adaptive Insights preferred
Other Requirements:
Excellent communication skills both written and verbal able to clearly communicate financial information in an easytounderstand manner at multiple levels and functions within the business
Sound planning and organizational skills
High level of proficiency in Excel and ERP/MRP systems
Dual location position with travel required between Cottage Grove & Sturtevant WI with main office as Cottage Grove. Support for manufacturing facility travel (Sturtevant) monthly at minimum.
Skills:
Interpersonal:
Ability to establish and maintain effective working relationships with diverse groups of employees managers and vendors
Contributes to a positive working environment
Organization:
Skilled in planning organizing resources and establishing priorities for multiple work assignments for optimum results
Achieves high percentage of task target date
Suggests develops and improves current work processes
Willing to assist others when his/her tasks are complete
Able to work independently with little supervision
Contribute ideas to improving current processes
Communication & Teamwork:
Excellent communication skills
Promptly resolves conflicts and misunderstandings
Open to suggestions and feedback from others
Effectively presents ideas and information to employees at all levels of the organization
Keeps others informed
Contributes to team effort by accomplishing related results as needed
Welcomes new challenges
Able to maintain a positive work environment
Other:
Requires the ability to maintain a high degree of confidentiality
Benefits: We offer an excellent compensation package and teamoriented work environment with growth opportunities.
Some of our outstanding benefits include:
Health & Dental Insurance
Company paid Life Insurance
401(k)
Paid Time Off benefits
Product discounts
Wellness programs
EOE/M/W/Vet/Disability
#ZR
Employment Type
Full-Time
