What are the responsibilities and job description for the Financial Accountant position at kdc/one, Northern Labs?
Job Title: Financial Accountant
Reports To: Controller
Job category: Individual contributor ☒ Management ☐
Division: Financial
Department: Accounting
Location: Manitowoc, WI
Description / Scope / Mission
The Financial Accountant is responsible for performing comprehensive financial analysis to support the Company’s financial objectives. This position involves complex analysis and requires a deep understanding of financial principles and advanced analytical skills. The Financial Accountant will collaborate with various departments, contribute to financial planning, and provide actionable insight for senior management
Key Responsibilities/ Accountabilities
- Track capital project budget, forecasts, and ROI reporting. Manage asset creation, monthly spend tracking and in-service activities
- Assist with rolling monthly forecasts, quarterly forecasts and annual budgets. Analyze trends and drivers, explain budget and/or forecast vs actual variances
- Create and manage P&L reporting by Customer line. ROI for Customer Business Opportunities
- Manage payroll processing bi-weekly and associated reporting requirements
- Assist Senior Accountant on monthly close process including balance sheet reconciliations, accrual and amortization entries, and other misc. analysis and reporting
- Support Company interim and year-end audit
- Other duties as assigned by Controller.
- Bachelor of Science in accounting required
- None.
Specific Knowledge: (Technical/Product, Organizational and Interpersonal)
- Working knowledge of ERP and financial systems
- Excellent analytical, problem-solving, and interpersonal skills. Communicating insights is just as important as generating them
- Experience in fast paced environment with changing priorities, tasks and customer conditions
- Experience in forecasting preferred.
- Require use of computer monitor, keyboard, and mouse 2/3 of the time. Copier, fax and telephone.
- There will be a normal office noise level.
- The position will require the use of safety glasses if working with personnel in the factory.
The position will require standing or walking up to 1/3 of the time. The position will require sitting up to 2/3 of the time. The position will require the use of hands to find, handle or touch 2/3 of the time or more. The position requires talking or hearing 2/3 of the time or more.
Salary : $65,000 - $90,000