What are the responsibilities and job description for the Sr. Staff Accountant position at ELG Utica Alloys?
ELG Utica Alloys is one of the world's leading specialists in revert management for the aerospace industry, and high-performance alloys and metals. With 15 facilities in 10 countries, and over 50 years of experience, we provide our customers with best in class service and value.
We are seeking a full time Financial Sr. Staff Accountant experienced in financial accounting, costing inventory, and reporting both internally and directly to corporate headquarters. Qualified candidate will be an energetic self-starter with 5 years costing, sales/use tax, and accounting experience in an industrial manufacturing environment.
CANDIDATES MUST BE LOCAL TO HARTFORD CONNECTICUT OR ABLE TO RELIABLY COMMUTE
Please submit resume and cover letter outlining your experience and expectations for the role.
Benefits are effective on date of hire!
Medical, Dental, Vision, and Voluntary Life are available.
Basic Life Insurance, Accidental Death & Dismemberment, Short Term Disability, and Long Term Disability are COMPANY PAID.
401k will automatically begin with 4% pretax deductions on approximately the first pay date following 30 days of employment. We will match 50% of your contribution up to 4% and provide 1% profit sharing.
JOB DESCRIPTION
Reporting to the Sr. Manager, Finance, the Senior Staff Accountant will assist the Sr Manager, Finance in financial accounting and reporting internally and externally to Aperam in Luxembourg
ESSENTIAL FUNCTIONS
1. Work closely with Inventory Team as needed to resolve issues and reconcile balances.
2. Track and post special inventory movement between warehouses related to Customer Inventory and Our Inventory (Swaps and Buy-Overs).
3. Review and post A/P batches.
4. Preparation of required journal entries
5. In conjunction with the month-end closing process, prepare and analyze general ledger account reconciliations, ensuring that revenue and expenses are recorded appropriately.
6. Load of monthly and quarterly financial data from ERP System into parent company’s consolidation software
7. Assist in daily cash receipt and cash disbursement transactions in the general ledger system when needed.
8. Review bank account reconciliations.
9. Assist in the annual audit and tax compliance process by providing supporting documentation.
10. Assist in the documentation of accounting policies and procedures, including the ability to recommend and implement process improvements.
11. Customer and Vendor compliance and gatekeeping data inputted in ERP System
12. Familiarity with IFRS International Standards 15 & 16
13. Sales and Use Tax preparation and assist in Tax Preparation
14. Preparation of Personal Property Reporting
15. Fixed Assets and Assets under construction accounting with booking depreciation
16. Will participate in other special projects and tasks as required.
COMPETENCIES
1. Bachelor’s in Accounting, or equivalent work experience of 5 years in industrial manufacturing accounting
2. Experience with Microsoft Dynamic 365 and Tagetik Reporting Tool a plus
3. Experience with Pivot tables, V and X lookups, Power Query, and Power BI a plus
4. Attention to detail
5. Strong written and oral communication skills
6. Strong organizational Skills
7. Ability to multitask
SUPERVISORY RESPONSIBILITY
None.