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Accountant in Columbia City, IN at Comer Holdings

Date Posted: 11/26/2018

Job Snapshot

Job Description

POSITION:   Accountant
 
Reports To:   Controller
 
Qualifications:  
 
  • Bachelor’s degree in Finance, Economics and/or Accounting, with at least 3 years of financial analytics experience required
  • Experience with manufacturing accounting preferred
  • Strong analytical skills, independent problem solving skills, product cost experience, and strong oral and written communication skills required.
  • Advanced use of Microsoft Excel required
  • Proficient in the use of Microsoft Word and PowerPoint required
  • SAP Experience preferred
  • MBA, CPA or CMA preferred
     
    RESPONSIBILITIES:
  • Contributes to team effort by accomplishing related results as needed
  • Major participation in monthly close process including preparing and posting journal entries for various accounts.
  • Ability to work overtime as needed and weekends for month-end close.
  • Reconcile various general ledger accounts
  • Assist with forecasting future sales and operating income.
  • Assist with forecast and budget future manufacturing expenses.
  • Participant in biannual inventory audits
  • Work as liaison between Plant, Corporate Shared Service Teams for Accounts Payable, and vendors
  • Assist with monitoring accounts payable status, calculate accruals, and track critical invoices.
  • Process and monitor supplier debits and chargebacks in the accounts payable systems.
  • Assist in Sarbanes-Oxley testing and compliance.
  • Other duties that include but not limited to projects and tasks as assigned by manager