Prepare month-end close including journal entries and reconciliations
Maintain and analyze the general ledger for accuracy
Perform detailed account reconciliations to strengthen audit readiness
Partner with operations for financial insights on inventory and costs
Support budgeting and forecasting efforts with variance analysis
Ensure compliance with SOX/internal controls and audits
Leverage ERP systems to enhance financial processes
Benefits
Opportunity for professional growth and development
Cross-functional collaboration with various departments
Involvement in financial analysis and decision-making
Hands-on experience with industry-standard ERP systems
Dynamic work environment with potential overtime during peak periods
Full Job Description
This position will be an integral member of a general ledger primary accounting center environment. General responsibilities will include participation in month end close activities, internal and external audit responsibilities, as well as proactive participation in financial analysis, and continuous improvement efforts.
In this position, you will get to:
Prepare month-end close including journal entries, cash clearing, accruals, and reconciliations.
Maintain and analyzed the general ledger, identifying and resolving variances to improve reporting accuracy and transparency
Perform detailed account reconciliations (bank, balance sheet, and P&L), reducing discrepancies and strengthening audit readiness
Partnered with operations and plant leadership to provide financial insights on inventory, production costs, and variances, supporting data-driven decision-making
Support budgeting and forecasting , including variance analysis against actuals and identification of cost-saving opportunities
Ensured compliance with SOX/internal controls, maintaining documentation and supporting internal and external audits
Leveraged ERP systems (e.g., SAP, OneStream) to streamline financial processes and improve data integrity
Collaborated cross-functionally with finance, supply chain, and operations teams to enhance financial visibility and process efficiency
Prepare Ad Hoc data requests and project work as requested
Back-up others as needed in the primary accounting center environment to help with workloads as appropriate and to ensure work is completed timely and accurately.
YOU HAVE:
Bachelor's degree in accounting preferred
Previous experience in or with:
4+ years accounting experience preferred;
Experience with SAP preferred;
Experience with OneStream a plus.
Skills/Abilities:
Proficient with all Microsoft Office products;
CPA or CMA preferred but not required;
Exceptional analytical and problem solving abilities;
Ability to work and interact with various departments throughout the organization;
The ability to write reports, business correspondence and procedure manuals;
The ability to effectively present information and respond to questions from individuals at all levels of the organization;
The ability to work with and apply mathematical concepts such as fractions, percentages, ratios and proportions to practical situations;
The ability to define problems, collect data, establish facts and draw valid conclusions;
Must display flexibility in regard to overtime during periods of peak activity;
Must be a team player, a self-starter who is looking to grow professionally, and possess excellent written and verbal communication skills
