Senior Accountant

This Jobot Job is hosted by: Tony Marasco

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Salary: $85,000 - $95,000 per year

We are a long established (140+ years) and large national manufacturing organization headquartered in Chicago. Our industrial and steel products have helped to build landmarks across the US. With plants across the country, we are one hundred percent domestic manufacturers, supplying quick and scalable solutions for off-site construction and building. With thousands of employees and millions of tons of production capacity, our products reach across the commercial and residential platforms within infrastructure, commercial and residential buildings, agriculture, transportation, and other industries.

Are you a Senior Accountant with experience in the manufacturing industry and with SAP? If so, please continue to read as this role may be the one for you!

140+ Years in business

Manufacturing Organization

Growth Opportunity

Competitive Pay

Benefits:

• Low cost medical, dental, and vision benefits
• Profit Sharing Bonus Program
• 401(k) + 4% match
• Tuition Reimbursement
• 100 Hours PTO

Position Summary: Reporting to the Finance Manager, this role will support all routine accounting activities for our plant in the Blytheville market including monitoring inventory valuation for the entire division.

Day to Day Responsibilities:

• Complete monthly financial close process, including analytics, commentary and reporting for assigned companies, data entry of all journal entries for all companies
• Track and review steel receipts to monitor daily steel cost compared to consumption cost
• Calculate annual cost standards for inventory valuation purposes
• Understand and monitor the buildup of product cost across the full spectrum of inventory from raw material to finished goods to ensure system calculations are accurate
• Prepare calculation and analysis for standard to actual inventory variance
• Manage scrap processing errors within SAP
• Monitor inventory reports regularly for items with MAP outside of expectations, looking for UoM or costing errors
• Prepare any intercompany cross charges for all assigned companies, ensuring ledger is properly cleared in all currencies
• Coordinate quarterly stockroom reserve for all assigned company operations
• Complete assigned monthly account reconciliations.
• Complete Concur monthly journal entries and account reconciliations details for all assigned companies
• Prepare and issue weekly spending reports to assigned company operations
• Complete yield analysis as required for all assigned company operations
• Develop process and maintain records for monthly internal audit of cycle count process for stockrooms, ensuring no audit issues upon review
• Prepare quarterly forecast updates for assigned companies
• Coordinate the annual budget process for assigned companies and assist with consolidations as required
• Support the annual external audit as required with specific additional focus on inventory analysis
• Prepare quarterly financial disclosure roll-forwards for review and submission to corporate
• Review cost savings initiatives for financial benefits
• Adhoc reporting as required
• Meet all required due dates with completeness and accuracy
• Perform other duties as assigned

Required Qualifications:

• Bachelors Degree in Finance, Accounting, or related field
• 5+ years accounting experience
• Manufacturing industry experience
• General Ledger close experience
• Advanced Excel
• Inventory accounting
• Comfortable with being on-site as well as occasional travel

Preferred Qualifications:

• SAP
• Workday
• Steel Piping or Tubing industry

Interested in hearing more? Easy Apply now by clicking the "Apply Now" button.