Prepare month end journal entries to record inventory transactions, revaluation, PPV adjustments, absorption, SLOB and Book-To-Physical reserves, as well as additional entries as needed
Coordinate monthly standard cost update
Coordinate with IBM (offshore team) to review and record inventory journal entries
Support plant & divisional controllers including researching issues and preparing analytics
Prepare balance sheet account reconciliations for US balance sheet accounts
FP&A Deliverables - Variances, Forecast, Budget
Prepare schedules needed for the quarterly BS analysis
Work with teams on Intercompany related transactions
Ad-hoc analytics and assist on projects as needed
Assist with external audit needs
Build and develop relationships with key stakeholders across the company
Requirements
Accounting degree
Experience with manufacturing cost accounting and inventory
Experience with preparing account reconciliations and journal entries
5+ years of accounting experience, including month end close; Big 4 a plus
Comfortable working in a Fast-Paced Environment
Large ERP system (QAD a plus)
Strong Excel skills a must
Strong attention to detail
Team player is a must with excellent communication and interpersonal skills
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Senior Accountant • Atlanta, GA, US
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