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Senior Accountant at Carlisle Interconnect Technologies, Inc. in Pottstown, Pennsylvania

Posted in Other 30+ days ago.

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Job Description:

SUMMARY-

ESSENTIAL JOB FUNCTIONS
  • Assist in the coordination and completion of monthly financial information required by Corporate.
  • Assist in the maintenance, preparation and execution of the fiscal month-end close.
  • Including:

    • Preparation, completion and input of monthly journal entries.
    • Coordinate and prepare account reconciliations for all balance sheet accounts
    • Generate accrual entries as appropriate.

  • Prepare and maintain monthly closing checklist
  • Prepare monthly financial statements required by Corporate
  • Responsible for the accuracy of the general ledger
  • Assist with the oversight of both the accounts payable and accounts receivable functions.
  • Provide reports, schedules, and documentation to support Corporate reporting requirements.
  • Assist in the review and update of inventory standard costing
  • Assist in the annual forecasting process as needed.
  • Assists with related special projects, as required.
*Other duties may be assigned*

SUPERVISOR RESPONSIBILITIES

Indirect supervision of the Junior Accountant and Accounts Payable Clerk.

WORK ENVIRONMENT

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Work is performed in a normal office environment with minimal physical risks involved. The noise level in the work environment is low to moderate.

ENVIRONMENTAL POLICY

Carlisle Interconnect Technologies is dedicated to identifying and reducing the environmental impact of its operations, activities, and products. It is our commitment to comply with all applicable laws and other regulatory requirements concerning the environment. We are committed to preventing pollution and continually improving our environmental performance in all of our global operations. This will be achieved through a comprehensive Environmental Management System that provides the framework for setting and reviewing environmental objectives and targets of Carlisle Interconnect Technologies.

TRAVEL

The employee must have the ability to travel up to 5% of time both nationally and internationally as required.

QUALIFICATIONS

To perform this job successfully, an individual must be able to perform each essential job function satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

EDUCATION and/or EXPERIENCE

Position requires a Bachelor's degree in accounting, plus 4 years of general/cost accounting experience

CERTIFICATES, LICENSES, REGISTRATIONS

None required, CPA /CMA a plus

LANGUAGE SKILLS

Ability to read, write, speak and understand English.

MATHEMATICAL SKILLS

Ability to add, subtract, multiply, and divide.

JOB SKILLS

Must have experience with large ERP systems and understand process flow. Experience with Baan/SAP systems preferred. Must be proficient with Microsoft office products; Should have prior experience in a manufacturing environment.