What are the responsibilities and job description for the Interim Senior Accountant position at Brilliant®?
A manufacturing client of ours in Donaldson LA is seeking an Interim Senior Accounting Consultant/Accounting Supervisor to join their team (4 days in office/ 1 day from home).
General Duties And Responsibilities
Bachelor degree required and prior manufacturing experience preferred
#MRIL2024
General Duties And Responsibilities
Bachelor degree required and prior manufacturing experience preferred
- Prepare monthly financial and various detailed analyses
- Prepare Sales and Tax returns
- Responsible for daily cash management reporting
- Maintains company checking account – keeps a running total of available funds, maintains petty cash and reimbursements
- Generates timely financial statements
- Creates general ledger weekly, as well as at month end
- Monthly journal entries
- Monthly closings – distributes necessary reports to appropriate personnel
- Approves and determines credit limit for open account customers
- Prepare monthly reports, including accounts receivable reports, head counts, monthly sales reports, complete financial reports, etc.
- Review and recommend improvements and modifications to accounting systems and procedures; develop and document business processes and accounting policies to maintain and strengthen internal controls
- Engaged in the more critical and confidential aspects of accounting
- Duties require broad conceptual judgment, initiative and ability to deal with complex accounting issues
- Works with confidential data, which if disclosed, might have significant internal effect minor external effect
- Exceptional analytical and problem-solving abilities
- Ability to work and interact with departments throughout the organization
- Excellent written and verbal communication skills
- Intermediate to advanced knowledge of MS Office
- Working knowledge of SAP
- (Word, Excel, and Outlook); Excel skills including VLOOKUP’s and pivot tables preferred
- Thorough knowledge and skills of general accounting concepts, techniques and principals
- Familiarity with financial accounting statements
- Accuracy and attention to detail; aptitude for numbers and quantitative skills
- Bachelor’s Degree in Accounting
- 5 years of related experience and/or training
- Equivalent combination of education and experience
- Working knowledge of SAP
#MRIL2024
