SUMMARY

Function as a senior level professional accountant assisting in month end close, plant cost accounting, invoice coding, accrual entries, journal entries, account reconciliations and monthly reports to management. This position is assumed have little experience when hired and training is required to become proficient in SAP and BPC as well as Excel and other MS software.

ACCOUNTING DUTIES AND RESPONSIBILITIES

May include, but are not limited to, the following:

• Assist in month-end close as directed by Supervisor with accruals, preparing journal entries, entering journal entries, and sales cut off as required.
• Assist in coding invoices for the plants as required.
• Assist in reconciliation of appropriate accounts at the end of each month and provides adequate explanation and documentation of reconciling items.
• Become proficient in the use of SAP, BPC, Excel and other necessary software as required for the ...