What are the responsibilities and job description for the Senior Accountant position at Solaris Paper, Inc?
About Solaris Paper:
Solaris Paper is among the fastest-growing tissue manufacturers in the United States, with production facilities strategically located in California, Oklahoma, and Virginia. A proud member of Asia Pulp & Paper Group (APP), Solaris benefits from being part of one of the world's largest integrated paper companies, whose products reach customers in over 150 countries. The tissue finished goods division of APP, Tissues International, ranks as one of the global leaders in its sector, offering a diverse portfolio of products across 18 brands and five categories, produced in 18 converting factories worldwide.
Ensuring supply chain integrity and commitment to the Sustainable Roadmap Vision 2030 are crucial to APP's operations. Learn more about our path to operational excellence by reading our Sustainability Reports and Forest Conservation Policy at: https://app.co.id/sustainability-roadmap-vision-2030
About the Role:
The Senior Accountant is responsible to maintain accurate accounting records, publish financial statements applying Generally Accepted Accounting Principles (GAAP) and by utilizing appropriate accounting controls, and executing best practices in accounting operating and accounting systems procedures.
Key Responsibilities:
- Reconcile US TBU income statements to legal entity basis financial statements to comply with bank loan covenants
- Reconcile intercompany sales and COGS for legal entity reporting and correct errors, if any
- Generate eliminating entries for the purpose of publishing consolidated financial statements for Solaris Paper Inc.
- Reconcile operating expense GL details to SAP financial statements
- Reconcile plant production reports to SAP trial balance and report discrepancies to cost accountants
- Perform loan covenant calculations for Solaris and Mercury on a quarterly basis
- Publish monthly, quarterly and annual state apportionment reports for Sales & Use Tax and Income Tax filing
- Publish monthly reports to HQ such as working capital report and inventory and fixed assets reports
- Review and maintain loan accounts transactions and reconcile interest expense and loan fees paid to bank versus agreed terms
- Generate the Intercompany Invoice List
- Generate the Weekly Sales Report
- Review PO settlements
- Account for employee sales by gathering information from IT, HR, and Customer Service
- Generate Payroll Accrual
- Generate reports and calculate accrual of sales commission and expenses.
- Enter Dispenser Amortization
- Perform ad hoc accounting tasks
Key Requirements:
- Undergraduate degree in accounting with 4 years of relevant experience
- Advanced Excel skills with complete familiarity with pivot tables and lookup functions.
- Experience with Enterprise Resource Planning systems, especially SAP preferred.
- A quick learner with great attention to details, diligent, and well organized.
- Excellent verbal & written communication skills
- Manufacturing preferred
- Able to work under pressure to meet tight deadlines
Solaris Paper Inc. is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation, or expression.
Salary : $80,000 - $90,000
