Primary Responsibilities
- Manage Financial Statement close process
- ERP Accounting system set-up and control
- Account reconciliations
- Management/Corporate reporting
- Manage annual budgeting model and related processes
- Manage quarterly forecast process
- Cash Application
- Accounts Receivable reporting and follow-up
- Intercompany accounting
- External Audit/Tax support
- CAT/Use Tax filings
- Interact effectively with all levels of the Company, Platform and Parent Organization
- Complete required Safety and Legal Training as assigned
- Other Duties as assigned
Work Experience Required
- 3-5+ years hands on accounting and financial reporting experience required, preferably in a manufacturing environment; audit experience a plus.
- Strong knowledge of accounting and financial processes including general ledger, cost accounting, financial close, forecasting, budgeting and reporting.
- Solid knowledge and understanding of Generally Accepted Accounting Principles (GAAP).
- Managerial skills and abilities.
- Proficient in Microsoft Office Suite and ERP Software; working knowledge of manufacturing systems.
- Strong Excel skillsâ¦. proficiency with Microsoft PowerBI a plus.
- Knowledge of Microsoft D365, Microsoft AX 2012 or Microsoft Navision a plus
- Attention to detail; data collection, financial analysis and problem-solving capabilities.
- Strong organization skills, ability to multitask and prioritize in a fast-paced environment.
- Strong communication and interpersonal skills.
- Ability to work independently and do what it takes to complete the job.
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Job vacancy Accounting Manager – The STEELASTIC Co. and Accounting Manager – The STEELASTIC Co. Salary.