Senior Financial Accountant

Corrugated Supplies Company • Alsip, IL

1d • $90,000 - $115,000

About The Position

AMM is seeking a highly professional and motivated Senior Mill Accountant to be responsible for all activities associated with accounts payable processing; capital projects tracking; cash reconciliation; amortization schedules; roll reconciliation, etc. MAJOR AREAS OF RESPONSIBILITIES: Participate in the period-end and year-end close process by performing various general accounting activities, including but not limited to journal entries (e.g. closing accounts payable ledger, roll inventory; standard journal entries; p-card processing and account reconciliations for assigned areas. Analyze construction in progress; roll inventory; depreciation; amortization schedules, etc. Work closely with Plant Manager and other operations supervisors on reporting requirements and special projects. Post daily invoices and credits. Provide monthly inventory capital expenditure reconciliation. Freight analysis Respond to external auditor requests for support documentation. Support effective operation of company internal controls Seek to improve existing processes to align with best practices, to reduce workload, and improve reporting accuracy and controls. Other duties as assigned.

Requirements

• Four-year accounting degree
• At least 5 years’ experience in manufacturing environment
• Ability to gather and analyze data, confirming its accuracy and adequacy as an integral part of the collective analysis process
• Ability to maintain organization in a changing environment
• Ability to multi-task and assign priorities
• Ability to work independently or as part of a team
• Proficiency in Microsoft Excel; V-Lookup’s, pivot tables, etc.
• Excellent communication skills

Responsibilities

• accounts payable processing
• capital projects tracking
• cash reconciliation
• amortization schedules
• roll reconciliation
• Participate in the period-end and year-end close process by performing various general accounting activities, including but not limited to journal entries (e.g. closing accounts payable ledger, roll inventory; standard journal entries; p-card processing and account reconciliations for assigned areas.
• Analyze construction in progress; roll inventory; depreciation; amortization schedules, etc.
• Work closely with Plant Manager and other operations supervisors on reporting requirements and special projects.
• Post daily invoices and credits.
• Provide monthly inventory capital expenditure reconciliation.
• Freight analysis
• Respond to external auditor requests for support documentation.
• Support effective operation of company internal controls
• Seek to improve existing processes to align with best practices, to reduce workload, and improve reporting accuracy and controls.
• Other duties as assigned.

Benefits

• College tuition reimbursement for dependent children (up to age 26).
• Tuition reimbursement for employees.
• Competitive salary and benefits, including health, dental, vision, life insurance, and disability coverage.
• 401(k) with employer contribution.
• Paid vacation time.
• Wellness programs and Employee Assistance Programs (EAP).

What This Job Offers

• Job Type: Full-time
• Career Level: Senior