Staff Accountant

STAFF ACCOUNTANT Since 1973, Taber Extrusions has been a leading manufacturer of aluminum extrusion-based products for OEMs in markets ranging from Military, Department of Defense, Aircraft/Aerospace, Marine/Shipbuilder, Boat Docks, Platforms, Decking, Motor Housing, Electronics, Heat Sinks, Automotive, Rail, and Structural Components. Taber is headquartered in Russellville, Arkansas and operates two manufacturing sites in Russellville and one manufacturing site located in Gulfport, Mississippi. The Company is segmented into five operating units; Extrusion, Cast House, Fabrication, Friction Stir Welding and Micro Extrusion. Taber has continued to make ongoing investments in their value-added capabilities by recently expanding their Russellville facility to house their new friction stir welder and new state of the art 10,000-ton press with 16" container designed for larger, complex profiles with tighter tolerances for the aerospace, defense, and heavy industrial customers.

Currently Taber Extrusions is seeking a Staff Accountant for its Gulfport, MS facility to support the locations management team and ensure accurate financial reporting, efficient administrative operations, drive employee engagement, and lead the accounting function for the Gulfport Team.  Please review the qualifications below, and apply today if you believe you're ready to help lead Taber Extrusions into its exciting future.

SUMMARY

Coordinates activities involved with procuring goods and services such as raw materials, equipment, tools, parts, supplies, and advertising, for organization by performing the following duties. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned:

Verifies and posts details of business transactions, such as funds received and disbursed, and totals accounts to ledgers for computer spreadsheets and databases. Computes and records charges, refunds, costs of lost or damaged goods, freight charges rentals, and similar items. Reconciles report discrepancies and problems. Codes data for input of financial data processing system according to company procedures. Reviews requisitions. Assigns GL account numbers with accuracy. Follows safe work procedures. Prepares analysis of accounts, as required. Prepares and enters Journal Entries. Prepares general ledger account reconciliations. Prepares analysis of accounts as required. Coordinates inventory taking. Performs end of month reconciliation and sales reports as needed. Assists with month end close/prepares month end reports. Other duties as assigned

QUALIFICATIONS

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Read and understand work instructions. Utilize applicable work instructions and control plans. Demonstrate ability to complete all applicable paperwork associated with this job title. Demonstrated financial acumen for decision support. Proficient in Microsoft Office (Excel, Word, and Outlook). Excellent written and oral communication skills.

EDUCATION and/or EXPERIENCE

BA/BS in Accounting/business with 3+ year experience preferred.