Reconcile inventory from books to actual.
Manage accruals, actuals and understand impact on stock values.
Process intra-plant transfer price and quality; reconcile differences
Settle cost collectors
Ensure accurate and timely monthly and year-end close out processes.
Prepare and invoice service orders
Prepare journal entries
Maintain and reconcile general ledger accounts as assigned.
Assist in the budget and forecast activities.
Implement job work instructions: Oil City month end close procedures and service orders.
Involvement in internal and external audits.
Adhoc management reporting, trends and analysis
Ensure SOX compliance.
Bachelor's degree in Accounting
3+ years' experience in financial analysis, budgets and forecasting
3+ years' cost accounting experience.
Strong knowledge of SAP and Excel required.
Requires attention to detail and accuracy, flexibility, and excellent time management.