Corporate Accountant

Essential Job Functions: 

• Reimbursing and recording travel expenses. 
• Balancing subsidiary ledgers to the general ledger. 
• Reconciling Intercompany balances at month end. 
• Reviewing general ledger account balances at month end. 
• Reviewing month end profit and loss reports, investigating variances from plan and preparing monthly memo to management on results. 
• Reconcile bank accounts. 
• Maintaining capital work in progress database and project files. 
• Update the fixed assets register with additions and disposals. 
• Preparing sales tax returns. 
• Assist in preparing working papers for the annual audit and tax returns. 
• Assist auditors and Tax accountants where necessary. 
• Performs work in a safe manner and follows all safety guidelines/procedures. 
• Performs related work as required by supervisor. 
• Domestic and international travel required that could involve weekend travel depending on the project. 
• Other duties as assigned. 

Knowledge, Skills and Abilities Required for Entry Level: 

• Must have experience with Microsoft Word, Excel, Power Point and Outlook. 
• Capable to perform computations with accuracy at reasonable speed. 
• Work well under pressure and establish priorities. 
• Dependability and willingness to work overtime, including weekends and holidays. 
• Efficient with excellent attention to detail. 
• Communicate, in English, effectively and clearly by both written and verbal means. 
• Work effectively independently and with fellow employees. 
• Ability to pass a pre-employment physical, drug, alcohol, and background test. 

Minimum Qualifications for Application: 
Bachelor’s Degree in Accounting or Finance plus 3-10 years of experience. 

Preferred Qualifications: 
Knowledge of Epicor or similar ERP system, Ultimate software. 
Experience in Lean Manufacturing

Required Skills:
Calculating Data
Micro-Soft Office Suite
Domestic and International Travel 

Preferred Skills:
Accuracy
Analyzing Data
Communicating With People
Comparing Results
Navigating Company ERP System
Identifying Problems
Suggesting Courses of Action
Summarizing Data
Taking Personal Responsibility

Preferred Behaviors:

Thought Provoking: Capable of making others think deeply on a subject
Team Player: Works well as a member of a group
Detail Oriented: Capable of carrying out a given task with all details necessary to get the task done well

Preferred Motivations:

Self-Starter: Inspired to perform without outside help
Goal completion: Inspired to perform well by the completion of tasks
Ability to Make an Impact: Inspired to perform well by the ability to contribute to the success of a project or the organization

Required Education:
Bachelors or better in Accounting.

Required Experience:
3-10 years: Accounting Experience

Required Licenses & Certifications:
Driver's License