ࡱ> _b^o ybjbj 0*zfzfy   WWWWWkkkk<kAX*WWWWWWW$kZ!]WWWWWWbbb WWWbWbbL4U1\i R,WX0AXR]X]XUU&]WUbWW XAX] : Senior Accountant JOB SUMMARY JOB SUMMARY: The Senior Accountant is responsible for various accounting operations of the company, including closing the books, financial accounting and reporting in accordance with Generally Accepted Accounting Principles (GAAP), financial analysis, account reconciliations, and internal controls. Further, this individual will need to evidence the ability to effectively problem-solve through conceptual design, speed and flexibility, with conceptualization being most critical. Strong troubleshooting skills are imperative. The companys primary business platform is the Epicor 10 ERP system. Strong experience and proficiency with ERP systems and systems administration is desired. DUTIES AND RESPONSIBILITIES Act as an administrator of general ledger, responsible for maintaining chart of accounts, and the creation of new accounts Lead month-end closing duties, including the preparation of journal entries, and the preparation of monthly account reconciliations Prepare internal month-end financial statements, as well as external month-end financial statements to be submitted to the private equity owner and 3rd-party lender Prepare monthly SG&A actual vs. budget fluctuation analyses, including actual to budget and actual to prior year actual, month on month and YTD, fluctuation analyses, including fluctuation explanations, and the development and inclusion of ad-hoc reports, as necessary Responsible for all payroll associated journal entries and reconciliations Maintain and monitor, as appropriate, all Finance, Sales and Operating metrics calculations, compilations and reporting Maintain daily cash, i.e., the capture of all bank transactions and the maintenance of the Daily Cash spreadsheet; prepares all monthly bank reconciliations Prepare, in conjunction with staff, and provide weekly cash requirements to CFO Maintain fixed asset ledger, including depreciation, and the annual capital expenditure budget, including the administration process specific to requisitions and approvals Support implementation of updated control mechanisms as needed to establish policies and procedures to maintain internal controls Support the annual physical inventory efforts, as well as all associated reconciliations Participate in the annual external financial audit Perform other all Accounting duties as required and assigned QUALIFICATIONS Minimum of BS degree in Accounting or Finance Minimum 3-5 years of experience as an accountant in a manufacturing environment Demonstrated experience with ERP systems required; Epicor experience a plus GAAP experience, at a professional level, required 2 years of public accounting preferred, but not required Must be self-directed, a self-starter CPA and/or MBA a plus Motivated with aspirations to advance personal and professional development opportunities COMPETENCIES Must be proficient with Microsoft Excel, Access, Power Point, and Word, with a special emphasis on Microsoft Excel Proficiency with ERP systems Strong ability to analyze large amounts of data and provide insight to employees outside of Finance Excellent written and oral communication skills Excellent interpersonal skills Ability to work independently Ability to work well in groups Strong and unwavering character, honesty and integrity a must Self-motivated and driven individual, aspiring for advancement in the organization An Equal Opportunity EmployerM/F/D/V /67   - . 4 K M N O  4 5  o s 򮝝~mmm_h]8PCJOJQJ^JaJ hh!CJOJQJ^JaJ hhNCJOJQJ^JaJhvCJOJQJ^JaJ hhbCJOJQJ^JaJ hbhbCJOJQJ^JaJ hh[CJOJQJ^JaJ hhVVCJOJQJ^JaJ hhG~YCJOJQJ^JaJhbCJOJQJ^JaJ#N O 4 5 o jWQ & Fgdr & Fgd( & FgdO & Fgde & Fgd!gdVVgdg|xgdNgde)s t u   # 0 L W X k ±ӱ ~~~l[ hh WCJOJQJ^JaJ#hhVVCJH*OJQJ^JaJ hhZCJOJQJ^JaJ hhOCJOJQJ^JaJ hh+CJOJQJ^JaJ hh!CJOJQJ^JaJ hhVVCJOJQJ^JaJ hheCJOJQJ^JaJhmCJOJQJ^JaJhjrCJOJQJ^JaJ  @ V d h $.@NYZjsty$%0Wͼ﫚ͫͫ韛ޫ hhVCJOJQJ^JaJ hh6CJOJQJ^JaJ hhIVCJOJQJ^JaJ h(h(CJOJQJ^JaJ hhOCJOJQJ^JaJ hhVVCJOJQJ^JaJ hh2CJOJQJ^JaJ2WX`~ GPQ "&CPQпРsᮮbЮ hh yCJOJQJ^JaJh#-CJOJQJ^JaJ hhNCJOJQJ^JaJh]8PCJOJQJ^JaJhOCJOJQJ^JaJ hhOCJOJQJ^JaJ hhVVCJOJQJ^JaJ hh@~CJOJQJ^JaJ hhIVCJOJQJ^JaJh CJOJQJ^JaJ$QRail$+0<S]^ȷȩveeeeeeȷvvȷȷT hh<CJOJQJ^JaJ hhB,CJOJQJ^JaJ hhIVCJOJQJ^JaJ hhVVCJOJQJ^JaJ hhdCJOJQJ^JaJh#-CJOJQJ^JaJ hh@~CJOJQJ^JaJ hhOCJOJQJ^JaJ hhNCJOJQJ^JaJ)hhUB*CJOJQJ^JaJph QRa+^/0=2b & FgdV & FgdOxgd"gh^hgd#- & Fh^hgdIV & Fh^hgdB, & Fh^hgdOxgdNgdU!./0<= 2bͿ}k}k}}}k}}}}YG}}#hh"gCJOJQJ\^JaJ#hhVCJOJQJ\^JaJ#hhyNCJOJQJ\^JaJ#hhOCJOJQJ\^JaJ hhNCJOJQJ^JaJhmCJOJQJ^JaJ hh#-CJOJQJ^JaJh@~CJOJQJ^JaJ hh<CJOJQJ^JaJ hhyNCJOJQJ^JaJ hhOCJOJQJ^JaJ  :;OQxyɷɐ~l#hhh%5CJOJQJ^JaJ#hhyN5CJOJQJ^JaJ)hhrB*CJOJQJ^JaJph#hh"gCJOJQJ\^JaJ#hhyNCJOJQJ\^JaJ#hhOCJOJQJ\^JaJ#hh<CJOJQJ\^JaJ#hhVVCJOJQJ\^JaJOQy p^p`gddgdr & FgdO.:p# / =!"#$&% y2&6FVfv2(&6FVfv&6FVfv&6FVfv&6FVfv&6FVfv&6FVfv8XV~ 0@ 0@ 0@ 0@ 0@ 0@ 0@ 0@ 0@ 0@ 0@ 0@ 0@ 0@666666_HmH nH sH tH 8`8 h%Normal_HmH sH tH >> h% Heading 1$$@&a$CJD@D h% Heading 2$$@&a$ 5>*CJDA D Default Paragraph FontRiR  Table Normal4 l4a (k (No List <P< h% Body Text 2$a$CJHCH h%Body Text Indenthx^h@^@@ r Normal (Web) CJPJaJH"H V Balloon TextCJOJQJ^JaJN/1N VBalloon Text CharCJOJQJ^JaJPK![Content_Types].xmlN0EH-J@%ǎǢ|ș$زULTB l,3;rØJB+$G]7O٭VGRU1a$N% ʣꂣKЛjVkUDRKQj/dR*SxMPsʧJ5$4vq^WCʽ D{>̳`3REB=꽻Ut Qy@֐\.X7<:+& 0h @>nƭBVqu ѡ{5kP?O&Cנ Aw0kPo۵(h[5($=CVs]mY2zw`nKDC]j%KXK 'P@$I=Y%C%gx'$!V(ekڤք'Qt!x7xbJ7 o߼W_y|nʒ;Fido/_1z/L?>o_;9:33`=—S,FĔ觑@)R8elmEv|!ո/,Ә%qh|'1:`ij.̳u'k CZ^WcK0'E8S߱sˮdΙ`K}A"NșM1I/AeހQתGF@A~eh-QR9C 5 ~d"9 0exp<^!͸~J7䒜t L䈝c\)Ic8E&]Sf~@Aw?'r3Ȱ&2@7k}̬naWJ}N1XGVh`L%Z`=`VKb*X=z%"sI<&n| .qc:?7/N<Z*`]u-]e|aѸ¾|mH{m3CԚ .ÕnAr)[;-ݑ$$`:Ʊ>NVl%kv:Ns _OuCX=mO4m's߸d|0n;pt2e}:zOrgI( 'B='8\L`"Ǚ 4F+8JI$rՑVLvVxNN";fVYx-,JfV<+k>hP!aLfh:HHX WQXt,:JU{,Z BpB)sֻڙӇiE4(=U\.O. +x"aMB[F7x"ytѫиK-zz>F>75eo5C9Z%c7ܼ%6M2ˊ 9B" N "1(IzZ~>Yr]H+9pd\4n(Kg\V$=]B,lוDA=eX)Ly5ot e㈮bW3gp : j$/g*QjZTa!e9#i5*j5ö fE`514g{7vnO(^ ,j~V9;kvv"adV݊oTAn7jah+y^@ARhW.GMuO "/e5[s󿬅`Z'WfPt~f}kA'0z|>ܙ|Uw{@՘tAm'`4T֠2j ۣhvWwA9 ZNU+Awvhv36V`^PK! ѐ'theme/theme/_rels/themeManager.xml.relsM 0wooӺ&݈Э5 6?$Q ,.aic21h:qm@RN;d`o7gK(M&$R(.1r'JЊT8V"AȻHu}|$b{P8g/]QAsم(#L[PK-![Content_Types].xmlPK-!֧6 0_rels/.relsPK-!kytheme/theme/themeManager.xmlPK-!g theme/theme/theme1.xmlPK-! ѐ' theme/theme/_rels/themeManager.xml.relsPK] y *s WQy Qy 8@0(  B S  ?{ { 4Kos ix { 4Kos ix { She8`,D_8UWynt~3H_<".XXh>^$K:e%K$ VOP[FY xaRlfXg7kM-p(:L=qT&qr\~x rV_` ^`hH*`^`B*OJQJo(phhH`^`OJQJ^Jo(hHo`xx^x`OJQJo(hH`H H ^H `OJQJo(hH`  ^ `OJQJ^Jo(hHo`^`OJQJo(hH`^`OJQJo(hH`^`OJQJ^Jo(hHo`XX^X`OJQJo(hHhh^h`OJQJo(hH ^`hH. pLp^p`LhH. @ @ ^@ `hH. ^`hH. 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