Senior Accountant
Posted
A broad financial and management accounting role covering month-end reporting, balance sheet reconciliations, fixed assets and CAPEX, inventory and manufacturing variances, intercompany transactions, accounts receivable and customer account support, sales invoicing and revenue recognition, financial analysis, budgeting and forecasting, margin and profitability analysis, and general finance support and process improvement.
- Month-end reporting and balance sheet reconciliations
- Fixed assets and CAPEX
- Inventory, manufacturing variances and E&O
- Intercompany transactions and reconciliations
- Accounts receivable and customer account support
- Sales, invoicing and revenue recognition
- Financial analysis, budgeting and forecasting
- Margin, customer and product profitability analysis
- General finance support and process improvement
- Experience in a manufacturing, mining services, engineering or similar environment
- Comfortable working across both financial and management accounting
- Strong Excel and ERP skills
- JD Edwards EnterpriseOne (E1) experience highly regarded
- Practical and analytical
- Comfortable getting into the detail
- Able to work closely with finance, sales and operations