Senior Accountant

Chromalloy•Carson City, NV

23d

About The Position

We are seeking a highly organized Senior Accountant to join our Finance team. This position is a key business partner to the Site Finance Leader. This role will also have significant exposure to the Site Management Team. The Senior Accountant will assist with the development of annual operating plans, quarterly forecasts, monthly estimates, product costings, variance analyses, and the preparation of monthly financial statements. In this role, the Senior Accountant must be agile and able to seamlessly transition between cost accounting and financial accounting.

Requirements

Bachelor’s degree, preferably in Finance/Accounting
3+ years of manufacturing accounting experience.
G/L, A/R, A/P, Data Entry, and daily accounting function responsibility.
Strong administrative, accounting, and math skills.
Strong Microsoft Skills: Excel, PowerPoint, Power BI, Word.

Nice To Haves

EPICOR, full ERP systems experience is a plus.

Responsibilities

Responsible for AP, including invoice review, work with corporate AP to investigate and clear exception lists, work with receiving and all other functions to ensure timely payments to vendors.
Responsible for GRNI and other balance sheet reconciliations.
Assisting with inventory, including month-end close, physical inventory, reconciling inventory modules in one system to general ledger in another system, maintaining standard costing on in-house production.
Responsible for intercompany transactions, ensuring we tie out with other sites, C-25/Corporate Ledger reconciliations.
Reconcile all Amex/P-Card statements and receipts to ensure timely and accurate reporting.
Month-end close journal entries such as: Royalties, Rebates, Commissions, Inventory, and any other entries assigned by the Site Finance Leader.
A/R reconciliation, clearing, and tracking payment discrepancies and disputes (Analyze and book bad debt based on aging).
Responsible for assisting with calculating the Costing of product to the central Data warehouse, review with site leadership and corporate to ensure accuracy.
File Sales & Use Tax monthly basis.
Support Annual External Audit, recommend and implement process improvements; Liaise with external auditors to meet requested information for the Site’s audit.