Sr. Accountant

Woodbridge International • Lithonia, GA

4d • Onsite

About The Position

Responsible for the general accounting function of the plant.

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.

Nice To Haves

• CPA Certification is preferred but will substitute for experience.

Responsibilities

• Follow all general safety regulations and use the provided safety equipment as required. See JSA & PDA for this position for detailed safety instructions.
• Understand ISO 9001 requirements / Olympic Quality Policy. Always follow work instructions and procedures as established through Olympic Products Quality Policy.
• 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.

Benefits

• Competitive Compensation & Benefits Plan
• Defined Contribution Plan with additional company match - Automatic company contribution to a top quartile retirement savings plan with more incentives to match
• Flexible Working Hours
• Employee Assistance Program with free access to health and wellness coaches
• Continuous Learning Culture - We believe in Upskilling & Internal Promotions!

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 1,001-5,000 employees