Interim Senior Accountant

A manufacturing client of ours in Donaldson LA is seeking an Interim Senior Accounting Consultant/Accounting Supervisor to join their team (4 days in office/ 1 day from home).

Bachelor degree required and prior manufacturing experience preferred

GENERAL DUTIES AND RESPONSIBILITIES:

• Prepare monthly financial and various detailed analyses
• Prepare Sales and Tax returns
• Responsible for daily cash management reporting
• Maintains company checking account – keeps a running total of available funds, maintains petty cash and reimbursements
• Generates timely financial statements
• Creates general ledger weekly, as well as at month end
• Monthly journal entries
• Monthly closings – distributes necessary reports to appropriate personnel
• Approves and determines credit limit for open account customers
• Prepare monthly reports, including accounts receivable reports, head counts, monthly sales reports, complete financial reports, etc.
• Review and recommend improvements and modifications to accounting systems and procedures; develop and document business processes and accounting policies to maintain and strengthen internal controls
• Engaged in the more critical and confidential aspects of accounting
• Duties require broad conceptual judgment, initiative and ability to deal with complex accounting issues
• Works with confidential data, which if disclosed, might have significant internal effect minor external effect

COMPENTENCIES:

• Exceptional analytical and problem-solving abilities
• Ability to work and interact with departments throughout the organization
• Excellent written and verbal communication skills
• Intermediate to advanced knowledge of MS Office
• Working knowledge of SAP
• (Word, Excel, and Outlook); Excel skills including VLOOKUP’s and pivot tables preferred
• Thorough knowledge and skills of general accounting concepts, techniques and principals
• Familiarity with financial accounting statements
• Accuracy and attention to detail; aptitude for numbers and quantitative skills

MINIMUM JOB REQUIREMENTS:

• Bachelor’s Degree in Accounting
• 5 years of related experience and/or training
• Equivalent combination of education and experience
• Working knowledge of SAP

If you, or someone you know, is interested please apply today!

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