Responsibilities:
• Maintain the general ledger to include preparation of journal entries, account analysis and reconciliation and support manager with month end close.
• Prepare and present financial data to management for review.
• Research and analyze financial information necessary to support internal and external audit activity.
• Create and maintain monthly, quarterly and annual inventory reports for multiple branch locations.
• Manage inventory discrepancies and inventory adjustments.
• Create monthly lead schedules of inventory activity.
• Research and reconcile inventory related accounts monthly.
• Ensure compliance with all system SOX controls.
• Foreign currency translation.
• Answer branch questions.
• May be assigned additional duties related to inventory.
• Travel: less than 10%.

Qualifications (Required):
• Accounting/Finance Degree
• Understanding of consolidations, fixed assets and inventory accounting.
• Excellent verbal and written communication skills.
• Ability to complete projects timely and accurately.
• Must be detail oriented with strong accounting and spreadsheet skills.
• Ability to work well in a large and diverse industrial setting.

Pluses:
• JD Edwards – AS400
• Microsoft Dynamics