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Senior Accountant

Senior Accountant

Regular Full-Time Professional
Cleveland, OH, US

Senior Accountant Job Description

This position reports to the Controller and will work closely with the Controller.  This is a highly visible position in the company.  Excel skills are critical.  

 

The main responsibilities include:

  • Complete month end closings including, but not limited to, processing transactions, journal entries, account reconciliations, and preparing financial statements.
  • Contribute to ongoing enhancements and collaboration with IT and operations to continuously improve reporting capabilities.
  • Report and analyze plant production, productivity, and comparison to budgets as required.
  • Analyze cost data for labor and material changes.
  • Assists with year-end audit and process state filing requirements as needed.
  • Complete monthly bank reconciliations and assist with managing/monitoring all general ledger accounts.
  • Maintain Fixed Assets including depreciation schedules, proper recording of new purchases and disposals.
  • Assist with short and long-term financial quarterly forecasts and annual budgets.
  • Perform capital investment justification analysis.
  • Special projects as assigned / perform backup duties as assigned.

 

Qualifications

  • Bachelor’s degree in Accounting or Finance required.
  • 5+ years of experience in manufacturing with cost accounting exposure.
  • Very strong experience with Excel utilizing Pivot Tables, Sumif, If, vlookup, and other functions.
  • Strong ERP experience.
  • Team player with strong organization skills required.
  • Self-motivated and a strong desire to achieve results.
  • Proficient computer skills required. 
  • Ability to maintain confidential information.

 

Must be a US Citizen or Permanent Resident to be considered.

Nook Industries, Inc. is an EEO/AA employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status.

 

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