Staff Accountant

MAGNOLIA ADVANCED MATERIALS INC•Atlanta, GA

10d•$60,000 - $95,000•Onsite

About The Position

Since 1957, Magnolia Advanced Materials, Inc. has been a leading manufacturer and custom formulator of high-performance epoxy systems used in the aerospace, defense, civil engineering, communication, electronics, electrical, energy, marine, recreation, and transportation industries. Magnolia’s epoxy systems include aerospace, structural and general-purpose adhesives, syntactics, composite repair epoxies, RTM resins, conductive epoxies, potting and encapsulating epoxies as well as tooling and casting epoxies. These products are offered in a variety of custom packaging options.

Requirements

Must have a basic understanding of GAAP and financial accounting.
Must have strong multi-tasking and prioritization skills, detailed oriented, a team player attitude and highly deadline driven.
Must have excellent oral, written, interpersonal communication and presentation skills.
Must be able to maintain confidentiality of sensitive materials and documents.
Must be able to work both independently and in a team setting with cross functional departments.
Must have excellent computer skills including proficiency in MS Office.
Bachelor’s Degree in Finance or Accounting required.
Minimum 5 years of progressive work-related experience in Finance or Accounting required.
All candidates are required to pass a drug screening and background check and must provide proof of eligibility to work in the United States.

Nice To Haves

Business Central and Microsoft Dynamics (ERP) experience preferred.
Manufacturing experience preferred.

Responsibilities

Must have strong GL analyst and comprehension experience.
Act as primary backup to the Plant Controller and assume duties of Controller in-training.
Analyze financial trends, P&L and balance sheet statements.
Demonstrate the ability to execute the processes for recording revenue, sales, allowances, and collections including processing transactions.
Prepare and analyze internal financial statements and ad hoc reports to be used by the executive team.
Reconcile balance sheets, resolve issues timely and ensure balances are properly supported and explained.
Perform Month End Closing processes including preparing and reviewing complex journal entries, reconciling accounts, and preparing variance analysis reporting.
Review, investigate, and correct errors and inconsistencies in financial entries.
Assist in monitoring reporting compliance (sales tax, business license, etc.).
Maintain a system of internal controls over accounting transactions, which includes, but not limited to ensuring the integrity of accounting and vendor information.
Maximize efficiency and productivity through extensive processes in continuous improvement.
Demonstrate ability to lead complex projects and interface effectively with cross functional internal team members.
Act as liaise with the Controller to improve financial analysis and procedures.
Cross train with other accounting duties to support the accounting group and act as primary backup to the AP and AR functions.
Actively engage in Corrective and Preventive Action (CAPA) activities.
Support continuous improvement activities to enhance the Accounting and Financial integrity.
Perform other duties as assigned.