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Alkegen

Senior Accountant

Posted 14 Days Ago
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Howell, MI
Senior level
Howell, MI
Senior level
The Senior Accountant will perform month-end close activities, provide business decision support, manage financial reporting, and ensure GAAP compliance.
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Job Requirements

Job Responsibilities:

  • Perform the month-end close activities, ensuring all costs are properly and timely recorded, posting journal entries, financial reports preparation according to corporate deadlines and standards
  • Provide day-to-day business decision support to operations on Accounting and Finance topics.
  • Drive working capital improvements in inventory to strengthen cash position for the organization
  • Assist with the periodic and annual standard cost roll process ensuring that all material costs are updated properly and ensuring that labor and overhead costs are appropriately allocated to products
  • Guides financial decisions by establishing, monitoring, and enforcing policies and procedures in conjunction with corporate policies and procedures
  • Protects assets by establishing, maintaining, monitoring and enforcing internal controls
  • Prepare month financial reporting package and EBITDA walks
  • Presents Financial Reports to Senior Leadership and local management team
  • Partners with operations to achieve budget objectives through tracking key performance indicators and initiate corrective actions
  • Leads forecasting and budgeting activities, in partnership with the ETC NA Controller
  • Ensure compliance with Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley, and corporate policies and procedures
  • Performs other duties as assigned by the ETC NA Controller and management team

Qualifications and Skills:

  • Communicates effectively and has exceptional written and verbal communication skills
  • Excels at multi-tasking, organization, and time management
  • Develop strong working relationships with colleagues across all functions
  • Strong research, analytical and modeling skills, experience with financial statement analysis, accounting process / procedures and internal controls
  • Strong Excel skills including data analysis and forward-looking modeling
  • Ability to work independently in a remote environment
  • Working knowledge of Financial ERP systems, and Production Operating systems
  • Consistently operates at the highest level of integrity, never compromising the teams’ ethical standards
  • Travel: 10%

Education and Experience Requirements:

  • BS/BA in Finance, Accounting, or related major is required
  • CPA/CMA and or MBA preferred
  • At least 7 years in progressive accounting & finance roles
  • Knowledge of SAP and Syspro ERP Systems
  • Experience in a manufacturing environment preferred

Top Skills

Excel
Financial Erp Systems
SAP
Syspro

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