Accountant I

Position responsibilities:

• Record and maintain entries in the general ledger
• Ensure sub-ledgers are reconciled to the general ledger
• Compile and contribute to or generate corporate/internal monthly financial statements and other related financial reports
• Ensure compliance with Corporate reporting requirements
• Analyze and recap preliminary various balance sheet and expense accounts
• Maintain and ensure the proper recording of fixed asset transactions in the fixed assets software
• Calculate and contribute to analysis of monthly depreciation and gains/losses on sales of fixed assets
• Maintain capital equipment budget and related depreciation forecast
• Ensure proper application of sales and use taxes
• Reconcile bank statements for various cash accounts
• Assimilate and prepare data for journal entries related to customer non-recurring engineering activities
• Establish and maintain an effective working relationship with operations, purchasing, and accounting functions
• Participate in the preparation of forecasts and reports for cost, sales, income, bookings, backlog, manpower, material and other related data
• Prepare information to be used in the development and monitoring of departmental labor and expense budgets
• Accountable to perform all duties and tasks assigned and any other duty that may be required by the department or the organization
• Responsible to establish clear measurable objectives & goals in alignment with department and site KPI’s and the achievement of organizational goals.

• Demonstrates discretion, confidentiality, independent judgment and professionalism.
• Proven ability to complete projects in a timely manner
• Ability to work successfully as an individual or on teams
• Level: 4 Year accounting degree or equivalent combination of education and experience as approved by executive management.
• 0-2 years related experience; working knowledge of spreadsheet applications; general ledger experience in a manufacturing environment preferred: Entry Level Professional