Accounting Lead 18047
Accounting Lead 18047
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Job Description
Joining the Metallus team means becoming part of a legacy that dates back over a century. We are an industry leader manufacturing the cleanest steel in the world for companies in the industrial aerospace and defense automotive and energy markets.
This position is eligible for a hybrid work schedule.
Purpose
This position plays a key role in the accounting and reporting of the financial statements (Profit & Loss and Balance Sheet) for Metallus Inc. in accordance with US GAAP. These statements are a major component of the Metallus Consolidated Financial Statements which are distributed to senior management shareholders and governmental agencies. This role requires a thorough understanding of US GAAP and a focus on continuous improvement. Problem solving and initiative with a strong desire to analyze investigate and resolve are essential elements for success in this position.
Responsibilities
- Calculate and generate monthly journal entries in accordance with US GAAP including but not limited to:
- payroll including being a liaison between accounting and payroll
- various accruals
- medical accrual and related activities
- lead quarterly review meetings for accruals.
- Maintain a complete and accurate ledger of certain legal entitiesincluding but not limited to completing all accounting responsibilities associated with monthly closing account reconciliations and financial statement analysis.
- Have account reconciliations and variances completed in a timely manner with effective analysis support followup andresolution of issues. This role will have responsibility to account for all payroll transactions.
- Assist with the monthly FCC closing and consolidation of the financial statements including booking standard monthly FCC entries reviewing entities and reporting requirements.
- Compliance with SOX requirements & successful audits including assessments by both internal & external auditors.
Minimum Qualifications
- Bachelors degree in accounting finance or related; with at least 7years of experience in accounting problem solving and analyzing data
Preferred Qualifications
- Bachelors degree in accounting finance or related; with at least 9years of experience in accounting problem solving and analyzing data
Technical/Functional Skills
- Strong communication (written & verbal) and analytical skills
- Strong understanding of US GAAP
- Strong accounting analytical and variance analysis skills
- Microsoft Office skills with an emphasis on Excel (pivot tables data analysis reporting)
- Ability to collaborate within and across teams
All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin disability or protected veteran status.
Employment Type
Full Time
