The QTI Group

Senior Accountant

Beaver Dam, Wisconsin, United States

Company: The QTI Group

Category: Business and Financial Operations Occupations

Published on 2021-10-21 19:13:06

Summary:
The QTI Group has partnered with a family-owned fabrication shop in the Fall River area to recruit for a Direct Hire Senior Accountant. The ideal candidate will be responsible for all areas relating to daily and monthly accounting processes, works on tight deadlines and supports budget and forecasting activities. Working hours are Monday-Friday 8:00am-4:00pm. The salary is competitive and negotiable based on experience and includes a comprehensive benefits package!

Responsibilities:
Ensure proper classification of assets/liabilities and revenue/expenses in accordance with US GAAP to ensure accurate and timely financial statementsObtain and maintain a thorough understanding of the financial reporting and general ledger structureMaintain standard cost system. Monitor performance to standard labor and overhead rates, perform monthly close of cost module, prepare monthly cost journal entries, and review new product costs for accuracy and appropriate selling marginReview daily production and labor reporting, correct as neededPrepare accurate and timely daily, weekly and monthly reports and analyses for management and other users as neededEnsure accurate and timely monthly, quarterly and year-end closeYear-end audit preparationMaintain fixed asset recordsAssist in planning and taking of annual physical inventoryBackup resource for BLIS software and AS400 system, backup to problem solve/trouble shoot user or system problems as neededBackup for preparation of hourly payroll and Daily Accounts Payable/Receivable processing including but not limited to cash collectionsAssist CFO with Daily/Weekly Banking Requirements

Qualifications:
Two to five years of progressive accounting experience in a manufacturing environment BA/BS in Accounting, MBA or CPA a plusStrong interpersonal and customer service skills Strong verbal and written communication skills Prior experience with B&L Odyssey and in the use of Query/400 extremely beneficial but not requiredAbility to work collaboratively across functions to accomplish goals and meet overall company objectives Proficient in the use of Microsoft Office Suite (Word, Excel, PowerPoint)
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