Senior Accountant

Responsibilities Performs financial, general and cost accounting functions for the division in accordance with GAAP and Corporate policies. Executes monthly financial closing program including journal entry preparation, bank/account reconciliations, and variance analysis within prescribed timelines. Assists in maintaining the division's system of accounts and ensures adequate support and documentation for all company transactions. Analyzes and reports on manufacturing variances and identifies corrective action opportunities. Ensures proper inventory valuation and maintains controls over all physical inventory including cycle counting, cost analysis and physical inventory counts. Conducts standard cost development roll forward including materials, labor and overhead rates and utilizes internal and external data to establish accurate costing. Serves as a subject matter expert on all financial and cost modules and interfaces for the Division's ERP system. Performs all Fixed Asset accounting and supports monitoring of Capital Expenditures. Assists in providing required support for all tax matters related to the division. Provides support to peers and colleagues to help achieve departmental goals. Education and/or Experience 5+ years finance, accounting or related work experience required. College degree preferred not required Experience in a manufacturing/cost accounting environment required. Previous experience with accounting software/systems required #J-18808-Ljbffr Synerfac Technical Staffing