Senior General Accountant

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GENERAL : This position is responsible for performing complex accounting needs of North American Stainless. Including preparing financial statements, examining and analyzing accounts, property tax filings, lease reporting, and ensuring compliance with financial reporting and other standard accounting policies and procedures for North American Stainless.

ESSENTIAL JOB FUNCTIONS: 1. Oversees general accounting process, multi-currency, property and miscellaneous taxes, and financial statement preparation for NAS to meet company, regulatory and government requirements.

2. Responsible for preparation, consolidation and distribution of financial statements for all NAS Group Companies. Ensures financial statements are accurate. Ensures timely reporting of monthly financial data to parent company.

3. Performs monthly variance analysis on financial results.

4. Assists the fixed asset accountant who is responsible for maintaining the fixed asset and accumulated depreciation ledgers for book and tax purposes, as well as analyzing construction in process. Position also responsible for sales and use tax filings for the company.

5. Reviews and assists in posting for the accounts payable staff who are responsible for processing supplier invoices, back-charges, and payments.

6. Coordinates more complex accounting projects and initiatives with other members of accounting and other departments.

7. Ensures compliance to Generally Accepted Accounting Principles.

8. Consults with NAS's external auditors, NAS's internal general counsel and other outside consultants as necessary.

9. Reviews financial accounting entries necessary for accounts payable accruals, amortization, capitalized interest and salaries, fixed assets placed in-service, depreciation and NAS Mexico

10. Reviews all capital and expense policies and procedures to ensure compliance by accounts payable, fixed asset accounting and other departments as it relates to accounting.

11. Assists with the direction and proper expense coding of general ledger entries and accounts payable vouchers.

12. Assists in preparation of NAS's semi-annual and annual Financial Reporting Packages prepared for the parent company.

13. Ensures the financial reporting system is performing properly and all modules are in balance without integrity issues. Reviews, investigates and corrects system issues. Works closely with IS department and Oracle to resolve system integrity issues.

14. Responsible for system set up for new functionality as it pertains to general accounting, accounts payable, fixed assets and multi-currency.

15. Reviews and updates leases in the lease software to ensure proper accounting entries recorded in the general ledger for right of use assets as outlined in GAAP guidance ASC 842.

16. Prepares and reviews lease schedules for IFRS 16 compliance for reporting to Spain.

17. Prepares and reports on property taxes for Kentucky and other States.

SUPPLEMENTAL JOB FUNCTIONS: 1. Other duties as assigned. 2. Participation in continuous improvement programs.

MINIMUM EDUCATION, SKILLS AND EXPERIENCE: Requires a minimum of a Bachelor Degree in Accounting/Finance or Business 3+ years of General Accounting experience a plus Thorough knowledge of basic accounting procedures Proficiency in Microsoft Excel

PHYSICAL ABILITIES REQUIRED:

• While performing the duties of this Job, the employee is regularly required

to sit.

• The employee is frequently required to use computer keyboard and

calculator.

• Visual ability with or without correction.
• Communication abilities.