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
• Analyze and upload payroll data
• Analyze and invoice affiliated company related costs.
• Assist with the preparation of internal and external financial reporting, as well

as related analyses.

• Prepare quarterly reports to support preparation of SEC reports.
• Work closely with quarter/year-end audit processes with outside audit firm.
• Prepare and submit government reports.
• Must be knowledgeable with GAAP and related accounting regulations.
• Must have strong organization skills, attention to detail and be able to multi task.
• Assist in the development and implementation of Sarbanes Oxley procedures and practices including 302 and 404 Procedures.
• Perform the primary thinking encompassed by this job description.
• Comply with all Company policies and procedures.
• Fully supports Company goals of continuous improvement and operational

QUALIFICATIONS

Knowledge of computerized accounting systems including SAP is critical to the position.  Must be proficient with Microsoft Office including Excel (required) and Access (preferred). 

 

EDUCATION and/or EXPERIENCE

Bachelor’s degree in Accounting with preference towards a CPA.  Three to five years of experience in accounting.

 Public accounting experience desirable.