Sr. Accountant

Woodbridge•Lithonia, GA

50d•Onsite

About The Position

Woodbridge Corporation is seeking a Sr. Accountant. Woodbridge is a global team of over 7,000 teammates focused on quality, collaboration, and sustainability, innovating with advanced technology in foam science. They are a people-centric organization recognized for manufacturing excellence and innovation, and are proud to give back to their communities through Woodbridge Cares programs. Woodbridge has been awarded Deloitte’s Best Managed designation for eight consecutive years, reflecting their commitment to excellence and innovation.

Requirements

Accounting degree and three to five years of general accounting experience in a manufacturing accounting environment.
Strong Excel skills and basic Microsoft Word skills.
Thorough understanding of the accounting modules of CMS software and standard costing.
Ability to read and interpret documents and training materials such as safety rules, operating and maintenance instructions and procedure manuals.
Strong interpersonal and oral communication skills are required.
Ability to apply basic mathematical concepts.
Ability to define problems, collect data, establish facts, and draw valid conclusions.
Follow all general safety regulations and use the provided safety equipment as required.
Understand ISO 9001 requirements / Olympic Quality Policy. Always follow work instructions and procedures established through Olympic Products Quality Policy.

Nice To Haves

CPA Certification is preferred but will substitute for experience.

Responsibilities

Responsible for cash management including monitoring daily cash activity and cash balances and forecasting future cash balances.
Prepare bank reconciliations and confirm balances to general ledger.
Responsible for capital expenditure tracking and reporting.
Prepare and enter all journal vouchers.
Maintain all required prepaid and accrued balances and report on contents of each.
Responsible for ensuring the proper matching of invoices to receiving documents, the recording of these expenses in the correct general ledger account, and the payment of invoices based on agreed upon terms.
Prepare and confirm the reconciliation of the accounts payable & receivable sub-ledger to the general ledger.
Prepare monthly related party transactions and co-ordinate the balancing of the resulting balances with all related parties.
Maintain records on all LTA’s and ensure timely issuance of payments.
Work directly with the controller in the preparation and understanding of the monthly financial statements.
Prepare annual audit binder and Annual Tax Package.
BOM Standard Cost Roll Up
System Vendor/1099 Management and Annual 1099 Filing
Monthly Sales and Use Tax Filing
Annual Report Filings, including Property Tax Filing and BEA Filing
Work directly with external auditors.
Keep area neat, organized and clean as well as follow 5S principles as they are appropriate.
Cross train in other positions as required.
Other duties may be assigned as needed by the employee’s supervisor.