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Senior Accountant
CKS Packaging IncSenior Accountant managing accounting responsibilities for NAIP at Mauser Packaging Solutions. Collaborating with finance teams and liaising with plant managers for effective accounting processes.
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Prepare JEs to accrue any unrecorded revenue or cost items; accruals, handle special plant events accounting - e.g. closures, start-ups, insurance claims etc.
- Prepare balance sheet account reconciliations for “plant-controlled” balance sheet accounts per company policy
- Produce accurate monthly BS & P&L’s for the plants in accordance with GAAP
- Establish, communicate, and track plant closing calendar
- Lead monthly review meetings of plant P&L's
- Support inter/intra company reconciliations
- Liaise with FP&A and finance team members
- Explain variance fluctuations in plants P&L’s
- Provide accounting guidance to plant managers for invoice coding
- Ad-hoc analytics for responsible sites’ BS & P&L’s
- Track and report progress of assigned projects
- Lead effective communication, coordination and cooperation amongst the project team and between other company functions or business unit leaders.
- Build and develop relationships with key stakeholders across the company.
Requirements
What you’ll need- Accounting degree
- experience with accounting Close Process
- 5+ years of accounting experience, including month end close for Accruals, prepaid, inventory
- Comfortable working in a Fast-Paced Environment
- Large ERP system (Microsoft Dynamics SL a plus)
- Strong Excel skills a must
- Strong attention to detail
- Excellent negotiation and problem-solving skills
- Dispute resolution and claims management experience
- Excellent communication and interpersonal skills
Benefits
Comp & perks- Not Applicable 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
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Hard Skills & Tools
accountingmonth end closeaccrualsprepaidinventoryfinancial analysisbalance sheet reconciliationGAAPad-hoc analyticsdispute resolution
Soft Skills
attention to detailnegotiationproblem-solvingcommunicationinterpersonal skillsleadershipcoordinationrelationship buildingproject trackingteam collaboration
Certifications
accounting degree