A manufacturing client of ours near Rushmere, VA is seeking an interim Senior Accountant (100% in office).
SAP and at least 5 years of related experience required.
GENERAL DUTIES AND RESPONSIBILITIES:
- Provide general ledger support and reporting for the core business as well as joint ventures, partnerships, LLCs, etc. as applicable.
- Provide accounting support for new acquisitions and system conversions. This includes reviewing, interpreting and converting financial data as well as process definition and documentation.
- Perform accounting and internal control responsibilities in accordance with GAAP, SOX 404 and company policy.
- Prepare general ledger and entries by performing calculations and analysis, maintaining supporting records and reconciling accounts.
- Perform account reconciliations for assigned general ledger accounts and make appropriate adjusting or correcting entries.
- Participate in monthly SG&A report preparation, research and analyze for flux commentary and meet with/distribute to Senior Management as assigned. Address follow up questions timely.
- Analyze and robustly explain P&L account variances meeting certain thresholds. Coordinate with other departments for additional insight and explanation.
MINIMUM JOB REQUIREMENTS:
- Bachelor’s degree in Accounting of Finance required
- Minimum 5 years experience in a corporate setting required
- SAP experience required
- CPA preferred
- Strong communication and presentation skills
- Ability to work well with all levels of employees
- Comfortable working in a plant setting
If you, or someone you know, is interested please apply today!
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