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Senior Accountant

Company: Idex Corporation
Location: Oak Harbor
Posted on: October 12, 2018

Job Description:

TitleSenior Accountant Business Unit: IH&S (Oak Harbor) Location: 619 Oak StreetOak Harbor, Washington, 98277United States Function: Finance Description: JOB SUMMARY Provide Finance and Oak Harbor leadership teams with financial information by researching and analyzing accounts; preparing and publishing relevant financial reporting in a manufacturing environment. KEY RESPONSIBILITIES

  • Assists in the preparation of financial reporting by gathering and analyzing information from the general ledger system and from department leads.
  • Prepares and reviews various daily operating metrics to monitor business performance
  • Analyzes and reviews bills of materials to ensure accurate product costing
  • Organizes and runs monthly EOZ meeting on inventory with Supply Chain
  • Assists in annual physical inventory and preparation
  • Prepares actual versus budget analysis, manufacturing profit variance analysis and actual to standard cost comparisons
  • Assists in the preparation of month end operating review package
  • Prepares mid-month and month end manufacturing variance reports
  • Participates in preparation of the annual budget and forecast packages
  • Primary responsibility for all fixed asset reporting including
    • Asset set up in BNA software
    • conduct rolling 5 year physical audit of fixed assets
    • Preparation and filing of property tax returns
    • manage property tax audits by government agencies
    • Analyzes information and options by developing spreadsheet reports; verifying information.
    • Monthly closing activities including accruing expenses; preparing journal entries, disbursement and reconciling accounts.
    • Improving accounting procedures by analyzing current procedures; recommending changes.
    • Answers accounting and financial questions by researching and interpreting data.
    • Protects organization's value by keeping information confidential.
    • Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
    • Participates in inter-departmental projects and inter-site projects as required to support business decisions Qualifications: JOB QUALIFICATIONS
      • Degree in Accounting or Finance
      • Experience in ERP systems (JDE preferred)
        • Superior verbal and written communication skills to work effectively outside the accounting department
        • Consistently operates at the highest level of integrity and is never willing to compromise with regards to ethical standards.
        • Flexibility in work schedule as overtime is required based on business needs
        • Cost accounting experience in a manufacturing environment preferred
        • Occasional travel may be needed INTERPERSONALQUALIFICATIONS Success in this position requires the ability to build a strong partnership with the business operations staff and to provide timely and accurate results. These relationships must be built on respect, integrity, cooperation, teamwork and professionalism.
          • Works independently and ability to problem solve
          • Ability to build relationships within the organization
          • Clear, precise communication skills
          • Operations literacy
          • Strong focus on internal controls
          • Ability to make ethical and sound business decisions to continually mitigate risk for the business
          • Ability to deliver accurate and detailed reports in a timely manner
          • Detail and Process oriented
          • Ability to manage multiple tasks and meet deadlines under pressure
          • Strong team building skills
          • Strong sense of urgency and follow up skills
          • Excellent Excel skills
          • Approachable and solutions oriented Candidate must live within a reasonable commuting distance to the IDEX Oak Harbor worksite. This is not a remote position. IDEX is an equal opportunity employer Minorities/Females/Protected Veterans/Disabled Title: Senior Accountant Business Unit: IH&S (Oak Harbor) Location: 619 Oak StreetOak Harbor, Washington, 98277United States Function: Finance

            Keywords: Idex Corporation, Seattle , Senior Accountant, Accounting, Auditing , Oak Harbor, Washington

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