Corporate Accountant

Corporate Accountant

We have an exciting opportunity for an individual who is interested in technical accounting and financial reporting in a manufacturing and consumer goods environment. We are looking for a Corporate Accountant to play a key role in our month end close process, and balance sheet analysis, monthly financial reporting, and variance analysis versus budget and prior year. The position reports to the Corporate Accounting Manager.

The successful candidate should have 2 – 3 years of experience in finance/accounting, preferably in Public Accounting with experience analyzing financials of manufacturing industries. He/she must be self-motivated, energetic, enthusiastic, resourceful, articulate, and demonstrate the ability to work well independently as well as within a team environment. He or she must be well organized, detail oriented, and demonstrate the flexibility to handle multiple assignments and meet deadlines. Excellent oral and written skills are necessary, as is the ability to interact with all levels of management. The successful candidate also must be experienced in the use of Microsoft Office applications.

Responsibilities

• Manage day-to-day accounting responsibilities, including month-end and year-end close, year-end audit, intercompany reconciliation, and financial reporting

• Complete various journal entries and account reconciliations for balance sheet accounts monthly; Ensure accurate accounting for various transactions and activities

• Prepare financial statements and analysis for month end close meetings

• Provide financial information to management by researching and analyzing accounting data and preparing reports

• Prepare monthly fluctuation analysis by collecting, analyzing, and summarizing account information and trends

• Ensure all financial records are in accordance with GAAP

• Identify and implement improvements on internal controls, procedures, and forms around month-end close process

• Update and maintain forecast of balance sheet, cash flow, and bank covenant calculations in Master Financial Model

• Play a key role in annual year-end audit; Prepare audit schedules and reconciliations as required

• Assist with acquisition analysis, including due diligence and transition of acquired company

• Assist in preparation of the annual budget and subsequent monthly variance analysis

• Prepare sales/use tax returns for monthly, quarterly and annual filings.

• Research sales/use tax issues and stay current on sales tax law changes.

• Prepare for sales and use tax audits.

• Assist with the annual corporate insurance renewal process.