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Senior Accountant
Steel Warehouse · South Bend, IN
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Description Essential Functions: · Accurately record monthly, quarterly, and annual journal entries. · Prepare balance sheets, profit and loss statements, and other financial reports. · Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance. · Sales, use, and property tax compliance · Assist in planning, budgeting, and forecasting of expenses. · Participate in physical inventories as needed. · Assist with requests from management for ad hoc or special reports; provide requested data in a user-friendly format. · Perform other accounting, financial, or administrative tasks as assigned. Qualifications: · Knowledge of accounting principles and procedures. · Able to extract data from a database and manipulate/combine with other data. · Proficient in Microsoft Office apps (Outlook, Excel, Word). · ERP experience software experience with Oracle / SAP / Plex preferred. · Inventory cost valuation a plus. · Strong verbal and written communication skills. · Attention to detail and strong organizational skills. · Able to manage multiple projects and meet deadlines. · Able to work in a team and independently. Education & Experience: · Bachelor’s degree (B.A.) in Accounting and a minimum of three years’ applicable work experience. · MBA and prior manufacturing industry experience preferred. · Experience with general ledger functions and the month-end/year end close process. · Experience with accounting software systems. Requirements Qualifications: · Knowledge of accounting principles and procedures. · Able to extract data from a database and manipulate/combine with other data. · Proficient in Microsoft Office apps (Outlook, Excel, Word). · ERP experience software experience with Oracle / SAP / Plex preferred. · Inventory cost valuation a plus. · Strong verbal and written communication skills. · Attention to detail and strong organizational skills. · Able to manage multiple projects and meet deadlines. · Able to work in a team and independently. Education & Experience: · Bachelor’s degree (B.A.) in Accounting and a minimum of three years’ applicable work experience. · MBA and prior manufacturing industry experience preferred. · Experience with general ledger functions and the month-end/year end close process. · Experience with accounting software systems.