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Senior Accountant

Company: CPS Performance Materials Corp
Location: Palm Bay
Posted on: March 8, 2020

Job Description:

SUMMARYApply principles of general and cost accounting to manufacturing operations at the Palm Bay and Bound Brook plants; prepare required general ledger entries and monthly reports, process accounts payable. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following:

  • Review of closed work orders for reasonableness of material usage and units completed, compiling monthly units of production
  • Prepare various month end journal entries and related reconciliations including but not limited to bank accounts, accounts payable, accounts receivable, inventory, intercompany, prepaid and accrual accounts to ensure the general ledger activity is accurate
  • Update revenue database and prepare monthly revenue report
  • Prepare various gross margin and cost of goods reports for management
  • Prepare and issue monthly operations reporting package
  • Process weekly accounts payable, including preparing ACH batches
  • Maintain and analyze standard costs. Update standard cost set as necessary
  • Set up special direct labor codes to account for non-standard production
  • Support audit of financial statements by providing supporting documentation and explanations to auditors upon request
  • Assist in the annual physical inventory process and book physical inventory adjustment
  • Other duties as assignedThis job description in no way states or implies that these are the only duties to be performed by the employee in this position. It is not intended to give all details or a step-by-step account of the way each procedure or task is performed. The incumbent is expected to perform other duties necessary for the effective operation of the department.QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. EDUCATION and/or EXPERIENCEBachelor's degree (B. A.) from four-year college or university; and three-five years related experience and/or training; or equivalent combination of education and experience.COMPUTER SKILLS
    • Knowledge of and competence with Microsoft office products Outlook (email), Excel (spreadsheets) and Word (word processing) is required.
    • Experience using on-line computer systems, including general ledger is required.LANGUAGE SKILLS
      • The ability to effectively present information and respond to questions in English is required.
      • All corporate communications are in English
      • The ability to write brief reports, business correspondence, and procedure manuals is required.MATHEMATICAL SKILLS
        • The ability to reconcile data from various systems and determine variances is required.
        • Accuracy and attention to detail are highly desired traits.REASONING ABILITY
          • The ability to solve practical problems and deal with a variety of variables in situations where only limited standardization exists is required.
          • The ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form is required.WORK ENVIRONMENT
            • This job is performed in the Accounting Department office in Palm Bay, Fl. Visits to the factory floor are occasionally necessary.
            • As the position is responsible for two plant locations occasional travel can be required
            • The work consists primarily of using a computer and various software programs to accomplish the duties and responsibilities described above.
            • The noise level in the work environment is usually quiet.

Keywords: CPS Performance Materials Corp, Palm Bay , Senior Accountant, Accounting, Auditing , Palm Bay, Florida

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