Accountant (manufacturing)

Job Description

Job Description

Accountant (manufacturing)

Location: New Castle, DE (onsite)
Shift: 8/8:30am - 4:30/5pm
Reporting to: Accounting Manager

*** Ideal applicants with have experience in the manufacturing industry, month-end close, financial reporting, SAP, and proficiency in Excel.

Position Overview:
Provide timely and accurate financial information and analysis to support the business with strategic and tactical decisions.

Key Responsibilities:
*Perform month-end close activities to reconcile general ledger accounts and ensure accurate and timely reporting.
*Report monthly and quarterly results to corporate headquarters and US Holdings company using DIVA and UNITE reporting systems.
*Development of the monthly financial data and insight for the businesses, for monthly reporting, budget planning and periodic management review.
*Analysis of forecasts, budgets and variances to actual to assist in business management's understanding of the risks and opportunities in the business.
*Provides support to AR and AP function to ensure accurate and timely processing of all transactions with adherence to the internal control requirements.
*Reconcile daily cash balance, prepare monthly cash flow forecast file and report monthly balance sheet summary.
*Prepare daily cash entries and reconcile import duties vs duty accruals.
*Generate journal entries and input into SAP based on reporting requirements and schedule.
*Monitor customer AR balance and follow up the past due invoices to support customer service credit order release and prepare monthly status reports for management.
*Complete and submit applicable state and federal government reports as required.
*Prepare actual, forecast and budget reports for several areas: cash conversion cycle, sales, monthly reporting.
*Provide support to the Finance Manager in other areas as needed
*Maintain proficiency with SAP, BI, Excel and COGNOS

Qualifications:
*Bachelor's degree in Accounting or Finance with 2-5 years of finance experience required.
*Understanding of the finance accounting weekly, periodic and year-end closing processes
*Knowledge of generally accepted accounting principles (GAAP) and International Financial Standard (IFRS)
*Ability to read, analyze, and interpret financial data
*Ability to define problems, collect data, establish facts, and draw valid conclusions
*Working knowledge of SAP, Excel, Power Point and Microsoft Word
*Proven ability to manage multiple tasks and deadlines in a project environment
*Ability to work independently and possess strong problem-solving skills with can do attitude.

*** Qualified Candidates, please contact: Sarah Bartel ***
Email resume to: View email address on us.fitly.work
Phone: View phone number on us.fitly.work

#ZRNC