Responsibilities
* Coordinate metal pricing, freight rates, credits, and additional charges to vendors with the Purchasing group
* Review metal and freight pricing and coordinate vouchering activity with the Accounts Payable team
* Provide support for all plants on metal receipt transactions, train plants’ personnel on metal receipt process
* Coordinate with Purchasing and IT on price protected materials
* Month end closing, journal entries, GL account reconciliation and analysis, variance analysis
* Ongoing interaction with internal and external auditors
* Assist operations accounting manager with budgeting activity
* Interaction within the accounting organization and throughout the organization
* Process improvement and process documentation
* Perform miscellaneous projects assigned by supervisor, manager, and controller
* Involvement in system conversions - moving to JDE Enterprise I
Skills and Knowledge Set
* Bachelors degree in Business Administrations with emphasis in Accounting
* 1-3 years experience in accounting
* Exceptional organizational, prioritization, decision-making, planning, and problem-solving skills
* Outstanding communication skills, ability to interact with management of other groups
* Ability to work well independently as well as within a team environment
* Team player with a positive outlook, willingness to acquire new knowledge and skills
* Knowledge of major ERPs, prior exposure to system conversions
* Ability to multi-task and work under pressure to meet deadlines
* Working experience in manufacturing or operations would be preferred
* Accuracy, acute attention to details
* Proficient in MS Excel, Word, Power Point, knowledge of database principals