Staff Accountant

Advanced Graphite Materials•Mitchell, IL

56d

About The Position

Job Duties and Responsibilities: Assist with the month-end closing process, including preparation of journal entries, general ledger account analysis and variance analysis Reconcile assigned accounts monthly with a focus of clearing reconciling items in a timely manner Prepare operational plan-to-actual analysis and year over year analysis, as directed. Identify, recommend, and implement improvements to existing processes and internal controls Prepare monthly reports and supporting schedules for inclusion in Management's monthly operations package Review monthly working fund activity and reconcile activity to the bank account and general ledger Assist with the accounting, Plan, forecast and reporting for international joint ventures and one minority owned domestic joint venture Assist the Accounting Manager in preparation of Year End Standards Participate in physical inventory of fixed assets, including capital assets and capitalized tooling Perform additional tasks, financial analysis and ad-hoc projects as needed to support the Accounting Manager for TEOC, Bearing and Seals locations as needed. Additional Responsibilities include: Safety: Demonstrate awareness of safety requirements in plant work areas and wear appropriate PPE for assigned work. Provide financial support for safety improvement initiatives People: Exhibits commitment to stated company values, including Value of the Person. Environment: Participates in environmentally appropriate workplace maintenance habits, including 5S. Recognizes environmental risks in processes and collaborates with key site leaders to ensure environmental stewardship within the facility

Requirements

Bachelor's Degree in Accounting, Finance, or related field
1-3 years of accounting experience, preferably in a manufacturing environment
Knowledge and familiarity with Generally Accepted Accounting Principles
Proficiency in SAP is strongly preferred. Other ERP experience considered
Proficiency in Microsoft Office, with strong Excel skills
Excellent written and verbal communication skills
Ability to work cross-functionally to achieve intended results
Must be able to prioritize tasks and complete them in a timely manner
Must possess the ability to analyze financial data and provide recommendations to facilitate growth and profitability for the organization
Willing to travel -up to 15%

Nice To Haves

CMA/CPA is a plus

Responsibilities

Assist with the month-end closing process, including preparation of journal entries, general ledger account analysis and variance analysis
Reconcile assigned accounts monthly with a focus of clearing reconciling items in a timely manner
Prepare operational plan-to-actual analysis and year over year analysis, as directed.
Identify, recommend, and implement improvements to existing processes and internal controls
Prepare monthly reports and supporting schedules for inclusion in Management's monthly operations package
Review monthly working fund activity and reconcile activity to the bank account and general ledger
Assist with the accounting, Plan, forecast and reporting for international joint ventures and one minority owned domestic joint venture
Assist the Accounting Manager in preparation of Year End Standards
Participate in physical inventory of fixed assets, including capital assets and capitalized tooling
Perform additional tasks, financial analysis and ad-hoc projects as needed to support the Accounting Manager for TEOC, Bearing and Seals locations as needed.
Demonstrate awareness of safety requirements in plant work areas and wear appropriate PPE for assigned work.
Provide financial support for safety improvement initiatives
Exhibits commitment to stated company values, including Value of the Person.
Participates in environmentally appropriate workplace maintenance habits, including 5S.
Recognizes environmental risks in processes and collaborates with key site leaders to ensure environmental stewardship within the facility