RESPONSIBILITIES:

Perform general ledger accounting for corporate activities including

• Monthly corporate allocations to plants
• Other transactions related to assigned companies

Perform monthly close functions for assigned companies including

• Ensuring assigned companies are closed in a timely manner
• Recording appropriate asset amortizations
• Recording appropriate accruals
• Maintaining intercompany balances and preparing monthly roll up entry
• Intercompany elimination entries
• Analyzing and reconciling general ledger balance sheet accounts

QUALIFICATIONS

• SAP
•  Excel (required) and Access (preferred) 

 EDUCATION

• Degree in Accounting with preference towards a CPA. 
• Three to five years of experience in accounting