What are the responsibilities and job description for the Senior Accountant position at MSC: Materials | Structures | Composites?
- General Ledger Oversight:
- Maintain and reconcile the general ledger, ensuring the accuracy of all financial transactions.
- Review and post daily AP and AR transactions, ensuring compliance with company policies.
- Reconcile and maintain monthly financial schedules, including fixed assets/depreciation, inventory, and budgeted expenses.
- Conduct financial data reviews to identify and address discrepancies.
- Assist the Director of Finance with month-end closing procedures, including journal entries and variance analyses.
- Prepare financial reports and documentation for management review.
- File monthly sales/use taxes for relevant locations, ensuring compliance with applicable regulations.
- Monitor changes in tax laws and regulations, ensuring adherence to new requirements.
- Monitor cash flow and manage working capital to support operational stability.
- Reconcile payroll to ensure accurate and timely submissions.
- Provide leadership and support to the AP/AR Specialist, fostering an efficient and collaborative team environment.
- Work closely with cross-functional teams to align financial goals with operational objectives.
- Education:
- Bachelor's degree in Accounting (required); MBA preferred.
- Experience:
- Minimum of 5 years of progressive accounting experience.
- Experience in manufacturing environments and/or DoD/government contracts is helpful but not required.
- Technical Skills:
- Strong proficiency in Microsoft Office, particularly Excel.
- Experience with Deltek Costpoint is helpful but not required.
- Core Competencies:
- High level of attention to detail and accuracy in financial reporting.
- Excellent communication and interpersonal skills.
- Strong organizational and time management abilities.
- Ability to work collaboratively and independently in a fast-paced environment.