Job description
Role – Accountant
• On-site 5 days a week*

Job Description

Overseeing the general ledger accounting for Production and Delivery costs, excluding payroll and related costs and the preparing the related balance sheet reconciliations. Supports the month-end reporting, preparing month-end closing procedures and assisting with ad-hoc analyses and requests. The successful candidate should have excellent analytical skills with a thorough knowledge of accounting principles. This role will develop, analyze, coordinate, gather all financial/accounting information and report results to all levels of management within Accounting and Operations.

Essential Duties
• Maintain proper accounting in accordance with US GAAP and accounting policy and procedures for Production and Delivery costs, inclusive of related balance sheet accounts as follows:
• All inventory items
• Chemical and Supplies
• Utilities
• Machinery & equipment repairs and maintenance
• Company fleet vehicle operating and maintenance costs
• Record accruals for costs incurred/goods received but not invoiced
• Support initiatives related to and utilize data from the Company’s Management System(s) to assure integrity of information for accounting purposes
• Complete the Month End Close process
• Analysis of general ledger accounts
• Post manual journal entries
• Prepare monthly reconciliations of general ledger balance sheet accounts
• Support Management in ad hoc reporting as necessary
• Partner with Accounts Payable, Procurement, and Operating departments to support accounting operations as needed to assure timely and accurate reporting
• Assist with external financial audit
• Accounting and finance special projects as assigned by the Assistant Controller and VP, Controller.

Minimum Requirements
• Bachelor’s degree in Accounting
• CPA or pursuing one
• 3-5 years professional accounting experience, audit experience preferred
• Working knowledge of GAAP, including Cost Accounting concepts
• Advanced use of Microsoft Excel and strong knowledge of other Microsoft Office 365 applications
• Excellent verbal and written communication skills
• Excellent interpersonal, negotiation, and conflict resolution skills

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