Assists with weekly income statement estimates and preparation
Prepares and enters journal vouchers
Maintains weekly reporting (corporate and local)
Assists with the period, quarter, and year end accounting closing process
Analyzes general ledger accounts and prepare associated quarterly and annual schedules
Supports, backup and cross-train to fulfill duties associated with Distributor Accounting, Accounts Payable, and Thrift Store Accounting
Prepares period bank reconciliations
Assists in the preparation of annual financial planning process including capital budgets
Assists with individual and quarterly product costing
Assists in the preparation of personal property tax and business license filings
Works with the Controller and across departments to help insure compliance of SOX and Internal Audit requirements
Maintains cleanliness of work area.
Ensures compliance with all company policies and procedures (EEO, Sexual Harassment, Safety, Sarbanes Oxley, etc.)

3 to 5 years of experience in Accounting within a manufacturing and sales environment.
Working knowledge of GAAP requirements
SAP ERP experience and SEC reporting requirements a plus
Bachelor of Business required – Accounting preferred; Finance considered.

Senior Accountant

Key skills