Job description
General Manufacturing Accountant
Company: Symbiotic Services (Recruiting on behalf of a confidential manufacturing client)
Company:Position Summary
Symbiotic Services is seeking a General Manufacturing Accountant to support two manufacturing facilities. This position is responsible for general ledger, fixed asset, and inventory accounting while ensuring accurate financial reporting, maintaining strong internal controls, and supporting operational and financial objectives.
General Manufacturing AccountantKey Responsibilities
- Perform cost accounting activities within a manufacturing environment.
Perform cost accounting activities within a manufacturing environment.
- Participate in the month-end close process, including preparing and posting monthly, quarterly, and annual journal entries.
Participate in the month-end close process, including preparing and posting monthly, quarterly, and annual journal entries.
- Analyze financial data and perform account reconciliations, including:Trend analysisWork-in-process (WIP) analysisDetailed general ledger account reconciliations
Analyze financial data and perform account reconciliations, including:
- Trend analysis
Trend analysis
- Work-in-process (WIP) analysis
Work-in-process (WIP) analysis
- Detailed general ledger account reconciliations
Detailed general ledger account reconciliations
- Support quarterly and annual audits by responding to auditor requests and providing required documentation.
Support quarterly and annual audits by responding to auditor requests and providing required documentation.
- Extract and prepare financial data for internal and external tax reporting and other required schedules.
Extract and prepare financial data for internal and external tax reporting and other required schedules.
- Maintain accurate financial records while ensuring compliance with internal accounting controls.
Maintain accurate financial records while ensuring compliance with internal accounting controls.
- Manage fixed asset accounting for both book and tax purposes, including:AcquisitionsTransfersAssets placed in serviceRetirementsDepreciation
Manage fixed asset accounting for both book and tax purposes, including:
- Acquisitions
Acquisitions
- Transfers
Transfers
- Assets placed in service
Assets placed in service
- Retirements
Retirements
- Depreciation
Depreciation
- Participate in physical inventory activities, including cycle counts and fixed asset inventories.
Participate in physical inventory activities, including cycle counts and fixed asset inventories.
- Reconcile inventory balances and record adjustments for raw materials, fixed assets, and other inventory accounts.
Reconcile inventory balances and record adjustments for raw materials, fixed assets, and other inventory accounts.
- Assist with process improvement initiatives, system enhancements, and special projects as assigned.
Assist with process improvement initiatives, system enhancements, and special projects as assigned.
Qualifications
Required Education
- Bachelor's degree in Accounting, Finance, or a related field.
Bachelor's degree in Accounting, Finance, or a related field.
Required Experience
- 3–5 years of accounting experience, preferably in a manufacturing environment.
3–5 years of accounting experience, preferably in a manufacturing environment.
- Experience with cost accounting.
Experience with cost accounting.
- Strong understanding of accounting principles and financial reporting.
Strong understanding of accounting principles and financial reporting.
- Experience using ERP/accounting systems such as SAP, Oracle, or similar platforms.
Experience using ERP/accounting systems such as SAP, Oracle, or similar platforms.
- Proficiency with Microsoft Office, particularly Excel.
Proficiency with Microsoft Office, particularly Excel.
- Excellent communication, planning, and organizational skills.
Excellent communication, planning, and organizational skills.
- Strong attention to detail.
Strong attention to detail.
- Ability to manage multiple priorities and meet aggressive deadlines.
Ability to manage multiple priorities and meet aggressive deadlines.
Core Competencies
- Planning and organization
Planning and organization
- Problem-solving and analytical thinking
Problem-solving and analytical thinking
- Conflict resolution
Conflict resolution
- Continuous learning
Continuous learning
- Sound judgment and situational assessment
Sound judgment and situational assessment
- Strong attention to detail
Strong attention to detail
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