Sr. Accountant

Leetonia, OH - USA

Monthly Salary: Not Disclosed

Posted on: 2 hours ago

Vacancies: 1 Vacancy

Department:

Manufacturing

Job Summary

Job Summary:

This role is responsible for executing month end and quarter end close activities preparing journal entries and accruals reconciling balance sheet accounts preparing management reports and supporting schedules.

Supervisory Responsibilities:

None

Key Responsibilities

Month End and Quarter-End Close

Prepare and post journal entries accruals amortization schedules and reversing entries

Amortize bank loan fees and prepaid items including insurance property taxes credit insurance remelt extrusion fabrication and G&A

Accrue property taxes and other period end obligations

Verify that all accruals and amortizations are complete and accurately recorded

Support the Controller in completing the close process and producing accurate financial reports

Expense Allocations

Allocate natural gas costs

Allocate wages to the proper cost centers

Account Reconciliations

Reconcile trade accounts receivable and accounts payable

Ensure accurate recording of lease interest and notes payable activity

Prepare and analyze balance sheet reconciliations and investigate variances

Payroll and Benefits Accruals

Post accruals for salary bonuses workers compensation insurance hourly vacation employer 401(k) match medical insurance and dependent care/health flex spending

Sales Commissions and Tax

Accrue salesman commissions

Record commercial activities tax (CAT) liability

Prepare the quarterly CAT filing.

General Accounting Support

Maintain compliance with GAAP and internal accounting policies

Support audit and internal review requests as needed

Identify issues investigate root causes and recommend corrective actions

Uphold internal controls and documentation standards

Education and Experience:

Required:

Bachelors degree in accounting

3-5 years of progressive accounting experience with month end close

Preferred:

CPA or CPA eligible

Required Skills/Abilities:

Strong understanding of accrual accounting and GAAP

Experience with Epicor D365 or similar ERP systems

Advanced Excel skills (pivot tables lookups)

Ability to manage multiple close activities and meet deadlines

Strong analytical organizational and problem-solving skills

High attention to detail with the ability to work independently

Effective communication and collaboration with cross functional teams

Commitment to internal controls and compliance

Additional requirements

Must be able to pass pre-employment physical and drug screen

Must be eligible to work in the United States visa sponsorships are not available

Required Experience:

Senior IC

Job Summary:This role is responsible for executing month end and quarter end close activities preparing journal entries and accruals reconciling balance sheet accounts preparing management reports and supporting schedules.Supervisory Responsibilities: NoneKey ResponsibilitiesMonth End and Quarter-En...