Corporate Accountant

Essential Responsibilities:

1. Properly apply accounting transactions to general ledger through GAAP accounting.

1. Able to answer complex inquiries related to this area of expertise. Be a key resource for members in the department and for accounting related questions focusing on part costs, manufacturing costs, and inventory.

1. Assist with annual audits (financial, ESOP, insurance, etc.) and assist with SOP creation for all accounting tasks.

1. Provides backup for duties of Controller i.e. financial statements, income and corporate taxes, budgeting, and reconciliations.

1. Duties include inventory cost roll up, cost accounting, sales and use tax reporting or filings, journal entries and accrual tracking, variance and margin analysis/research, and general ledger maintenance.

1. Duties may also include journal entries, accrual tracking, tax reporting compliance, reconciliations, and asset accounting.

1. Build knowledge base in Epicor ERP and accounting software to be a technical resource for the department.

1. Maintain a high level of confidentiality.

1. You will be expected to perform in compliance with ISO 9001 requirements.

1. You will be responsible for following safety guidelines, maintaining a clean and organized work area, and using good safety judgment. You will be expected to report all unsafe activities and conditions to the Supervisor and/or Safety Representative.

1. This job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the member for this job. Duties, responsibilities, and activities may change at any time with or without notice.

Experience/Skills/Abilities: Requires excellent communication and organizational skills. Strong analytical skills and problem-solving abilities. Proficient in use of Microsoft Office Software, especially Excel including Vlookup, Pivots, Macros, and CoPilot. Experience in double-entry accounting and journal entries. The ability to successfully interact and communicate with all levels of the organization with confidential information. High level of confidentiality is required.