Description:
SUMMARY:
Supports controlling functions and assists with preparation of monthly reports, schedules, and transactions.
DUTIES AND RESPONSIBILITIES:
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Assists with the monthly closing process including reconciliation of general ledger accounts, preparation of standard and manual journal entries and preparation of monthly closing package.
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Compiles composite reports (monthly cash flow projections, budget to actual comparisons, etc.) that are required by management or government agencies.
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Prepares various governmental and non-governmental surveys and statutory reports as required.
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Updates and maintains accounting related procedures and documentation as required.
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Performs general accounts analysis and reconciliations, including bank statements, fixed assets, accruals and prepaid expenses.
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Assists in compiling information for the year-end audit.
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Provides information to managers and employees as requested and regarding account descriptions and balances.
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Special projects as assigned.
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It is every employee’s responsibility to be aware of and adhere to the applicable Safety & Health, Quality and Environmental Process of Plasma-Therm, LLC.
SUPERVISORY RESPONSIBILITIES:
Requirements:
QUALIFICATIONS:
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Bachelor’s degree in Accounting/Finance required
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Master’s degree in Accounting/Finance or in pursuit of an MBA preferred
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CPA or pursuit of a CPA preferred
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Three to seven years related experience (prefer manufacturing)
SKILLS AND ABILITIES:
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Able to perform all activity of an Accountant I
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Ability to independently analyze detailed information and compile standard and non-standard reports.
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Ability to communicate effectively.
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Intermediate skill level with of Windows operating system and Windows-based software (Word, Excel and PowerPoint).
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Experience with ERP preferable.
WORK ENVIRONMENT and PHYSICAL DEMANDS:
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The normal work environment is typical of a business office.
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The incumbent is routinely required to sit, stand, walk, touch, see, and hear.
