Senior Accountant

Mission Woods, KS

Posted: 09/26/2018 Industry: Accounting and Finance Job Number: EB-4060517045 Pay Rate: $80000.00
Senior Accountant

The Senior Accountant will work closely with the Assistant Director of Operational Accounting and Management of cross functional departments and businesses for certain strategic facilities within the I&CR business unit including month-end close tasks, financial statement review, reporting, account reconciliation, trouble-shooting accounting-related issues and the completion of ad-hoc requests and special projects.

Duties and Responsibilities:
  • Work in collaboration with local Plant Accounting Manager and plant accounting personnel in the month-end close process for respective plants
  • Review and analyze plant month-end income statement and balance sheet and investigate unusual or unexpected trends
  • Analyze discrepancies in general ledger data, provide recommendation and implement corrective action
  • Prepare monthly budget variance analysis of assigned cost centers within the business unit, working in collaboration with the cost center owners, and investigate unusual or unexpected trends
  • Account reconciliations for assigned business areas
  • Prepare AMS reporting, including monitoring for any discrepancies, research pricing variances and market pricing reporting
  • Participate in the processing of Accounts Payable invoicing through automated workflow for the respective manufacturing plant
  • Assist in the preparation and analysis of accounting for the inventory production supplies and supplemental reporting for this process
  • Assist in budget process
  • Fulfill inquires and engage in ad-hoc analyses and reporting as needed to support departments within and external to the division
  • Identify and implement opportunities for process improvement within areas of responsibility


Required Minimum Qualifications:

Education and Experience
  • Bachelor’ s degree in Accounting
  • 5+ years’ experience in Accounting environment
  • Manufacturing experience a plus
  • Experience with ERP applications a plus, SAP a plus
MH123


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