Accountant I

Michigan, Other South Michigan

Post Date: 02/01/2018 Job ID: 11308 Industry: Accounting and Finance Pay Rate: $35,000.00 - $40,000.00

Summary: Responsible for analyzing and preparing Journal Entries, General Ledger and analyzing daily costing transactions. Responsible for preparing internal reports regarding cost variances (labor, purchase prices, bill of materials, freight, etc.) and budget variances; actively participate in improvement of procedures and processes; reviews excess and obsolete inventory and assist with the monthly close process and annual budget process.

Essential Duties & Responsibilities:
- Analyze daily costing transactions
- Responsible for account coding accuracy
- Actively participate in improvement of procedures and processes
- Review and report excess and obsolete inventory
- Accuracy of FIM (Financial Integration Module) tables
- Assist with preparation of budgets
- Provide status of financial condition by collecting, interpreting, and reporting financial data
- Prepare special reports by collecting, analyzing and summarizing
- Review all variances / exceptions, explain and resolve
- Responsible for assisting with weekly / monthly / yearly closing activity
- Enforces the Controller' s Manual
- Responsible for Journal Entries and General Ledger analysis
- Prepare internal reports regarding production, capacity and efficiencies
- Accounts Payable and Accounts Receivable functions as directed
: Responsible for identification, documentation, segregation, evaluation and disposition of non-conforming product, services and systems
: All department processes and procedures documented and the appropriate individual(s) trained and cross-trained as necessary

General Requirements:
: 100% Adherence to Non-Negotiable Rules
: 100% SMP (Self-Managed Performance) Participation and Engagement
: 100% ISO Compliant
: 100% OSHA Compliance
: 100% Resolved or Active In-process Status of all Non-conformance Items
: Zero Lost Time Injuries
- 100% Direct Labor Hours Accuracy
- Days Working Capital to Budget
- 95% Account Receivable Current
- 100% Internal Audit Compliance
- 100% Bill of Materials Accuracy
- 100% Account Coding Accuracy
- 100% Month End Closing Accuracy & Timeliness
- 100% Inventory Accuracy
: Ability & Willingness to Travel up to 20%
: 100% Adherence to all Company Policies and Procedures
:
Required Education
- Degree in Accounting
- Proficient Verbal and Written English Communication Skills
Preferred:
: Familiarity with MRPII
- 1 Years Previous Experience in a Product / Manufacturing Accounting Environment

Technical Skills
: Microsoft Office Proficient

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