Accountant

• Own significant portions of the monthly, quarterly and year-end close, including journal entries, accruals, account analysis and balance sheet reconciliations in accordance with GAAP
• Prepare and review recurring allocations and reporting across business units
• Prepare weekly and monthly operations, spend and KPI reporting for plant leadership
• Support fixed asset and capital project accounting
• Maintain product costs for material, labor and overhead within a standard cost environment
• Support and help own the annual standard cost roll
• Monitor inventory transactions and valuation; support cycle counts, physical inventories and reserve analysis
• Analyze and explain manufacturing variances, including purchase price variance, labor efficiency, overhead absorption, scrap and shipping
• Document standard costing, inventory and variance accounting processes
• Partner with plant, operations, supply chain and sourcing teams on budgets, forecasts and S&OP inputs
• Track actual results against targets and perform root cause analysis
• Identify cost reduction, margin improvement and inventory optimization opportunities
• Develop and improve KPIs for operational and financial performance visibility
• Support internal and external audits and follow through on action items
• Execute and strengthen internal controls, including SOX compliance activities
• Lead process improvement and standardization across close, costing and reporting
• Support ERP and reporting system initiatives, including testing, configuration input and user adoption
• Mentor and train junior accounting staff
• Manage multiple assignments independently while meeting deadlines

Senior Accountant – Manufacturing Operations

• Develop, implement, and/or maintain accounting systems, including journal entries and general ledger
• Review and interpret financial reporting requirements, rules, and regulations
• Balance books and prepare profit and loss, cash flow, income, and balance sheet statements
• Support external reporting by preparing quarterly and annual financial statements, related disclosures, and MD&A in compliance with U.S. GAAP
• Prepare journal entries and general ledger account reconciliations for complex accounting matters, including stock-based compensation
• Prepare and assist with quarterly and annual SEC reporting requirements
• Participate in developing and maintaining accounting policies and Sarbanes-Oxley documentation
• Prepare regulatory reporting financial information
• Interpret reports and records for managers and stakeholders
• Review, track, and maintain financial system information for accuracy and compliance
• Complete special accounting projects assigned by management
• Provide internal and external audit deliverables
• Perform other duties as assigned
• Adhere to corporate policies, including the ACI Code of Business Conduct and Ethics