Accountant

• Prepare and post intercompany journal entries and ensure accurate recording of transactions.

• Perform month-end closing activities, including reconciliations of general ledger accounts.

• Generate and analyze operational reports related to costing and sales within a manufacturing context.

• Reconcile capital expenditures to ensure alignment between fixed asset registers and general ledger balances.

• Collaborate on cost accounting tasks, ensuring accurate allocation and tracking of expenses.

• Support financial reporting by interpreting and summarizing manufacturing-related data.

• Assist with audits and compliance processes by providing necessary documentation and explanations.

• Work closely with the team to address challenges in transaction flows and industry-specific terminology.

• Maintain effective communication with stakeholders to ensure clarity in financial processes.

• Contribute to process improvements and streamline accounting operations within the department.

• At least 3-5 years of recent accounting experience within a manufacturing environment.
• Proficiency in full-cycle accounting practices, including journal entries and reconciliations.
• Strong understanding of cost accounting and operational reporting.
• Familiarity with capital expenditure reconciliation processes.
• Excellent interpersonal and communication skills, both written and verbal.
• Ability to work independently and adapt to a fast-paced, entrepreneurial environment.
• Experience with accounting software, preferably LabelTraxx and Sage 50.
• Demonstrated ability to manage month-end close activities effectively.

Robert Half