Senior Accountant – Cabin Solutions

US-NC-Greensboro
Job ID
17-6766
Pos. Category
Accounting/Finance
Position Type
Full Time - Direct

Overview

 

 

Lead Accounting and Operational Analysis.       

 

ESSENTIAL JOB DUTIES:

  1. Lead General Ledger accounting reconciliation/analysis as required
    1. Produce month-end closing schedules
    2. Create journal entries to support activity for G/L based on GAAP
    3. Create analysis as requested
  2. Lead and provide operational analysis of Manufacturing Activity
    1. Evaluate product cost and margin analysis
    2. Quantify financial impact of operational activity, (overtime, utilization, rework, etc.)
    3. Support Continuous Improvement initiatives
  3. Provide Internal Control over Inventory, Job and expense transactions
    1. Review for proper costing of General Ledger transactions
    2. Support continuous improvement initiatives
    3. Review and suggest corrective action for transactional processes
  4. Provide support as assigned for Finance processing of transactions related to Purchase Requests, Capital Asset Acquisitions, Customer Billing, Revenue Recognition and Accounts Payable.

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