Accounting Analyst II

A. O. Smith•Haltom City, TX

1d•Hybrid

About The Position

The Accounting Analyst II will perform a variety of activities in the preparation, examination, and interpretation of accounting and financial records, reports, and statements. The incumbent will be involved with the general ledger, budget, month-end closing, and other financial analyses compliant with all Company and GAAP policies.

Requirements

Bachelor's degree in Finance or Accounting
3+ years of related work experience or training
Familiarity with all applicable principles, regulations, and laws including GAAP, tax laws, and payroll laws
Ability to read and interpret documents and data
Strong communication skills both orally and written
Proficiency with MS Excel and Word and accounting software
Ability to maintain confidentiality of information and documents

Responsibilities

Complete Month-End Closing procedures
Reconcile balance sheet and income statement accounts accurately and in accordance with US GAAP for two plant locations monthly.
Prepare weekly and monthly labor analysis.
Compile and review the monthly plant expense comparisons to budget and report significant variances to Plant Leadership team.
Help identify trends or issues and correction methods.
Close and settle production orders, analyze variances, quantify impact to income statement and meet with related teams to refine process and reduce future variances.
Support operations team with capital project acquisition requests and capitalization processes.
Lead in the preparation of Plant’s Budget.
Prepare specific audit schedules and assist with annual audit as required.
Reconcile audit findings and assist in the development of new related procedures.
Assist with the Annual Standard Cost Roll.
Provide research assistance as required and respond to inquiries and requests from internal and external sources.
Provide payroll approval.
Observe all procedures and policies in accordance with GAAP, company policy, and federal/state regulations.