Senior Accountant - Manufacturing

UFP Technologies•St. Charles, IL

35d•Onsite

About The Position

The Senior Accountant will prepare and maintain financial records to track the organization’s assets, liabilities, profit and loss and other related financial activities for AJR Enterprises and related subsidiaries.

Requirements

Bachelor of Science in Accounting and at least 6 years of related experience in a manufacturing setting required.
Excellent verbal and written communication skills.
Excellent organizational skills and willingness to work in a paperless environment.
Working knowledge of cost accounting.
Understanding of and the ability to adhere to US GAAP.
Proficient in Microsoft Excel.

Nice To Haves

Working knowledge of Sage 100 ERP Accounting Software preferred.

Responsibilities

Performs general accounting and other related duties for the organization.
Prepares monthly financials, reports, and schedules.
Reconciles balance sheet accounts.
Prepares monthly journal entries.
Posts intercompany transactions, journal entries and balances intercompany accounts
Reconciles bank accounts daily.
Reviews A/R and performs collection duties.
Provides support for outside auditors; gather necessary account information and backup documentation for quarterly and annual audit.
Participates in quarterly inventory process with production.
Follows US GAAP accounting practices and procedures.
Prepares monthly P&L / BS / CF reports and ties back to ERP system.
Performs analysis of margins, operating costs and inventory costing.
Reviews productivity reporting in collaboration with production teams.
Prepares and tracks all costs related to customer shipments and reconciles these to quotes / billings.
Performs other related duties and projects as assigned.