Accountant II at None

ESSENTIAL FUNCTIONS

1. Monitor all inventory transactions and interface with other ECFG departments to resolve inventory discrepancies.
2. General ledger analysis of accounts/reconciliations on a monthly/quarterly basis.
3. Assist with maintaining the ECF cost accounting system and research discrepancies as needed.
4. Process month-end journal entries and timely completion of month-end tasks as needed.
5. Process all inventory stock applications/transactions as required.
6. Provide accurate inventory reviews and reconciliations.
7. Assist Controller with researching and extending credit to customers.
8. Reconciling and posting customer payments to AR journal.
9. Assist with annual year-end audit and prepare schedules as needed/requested by outside and internal auditors.
10. Assist with annual physical inventory count and reconciliation.
11. Maintain oversight of Capital and Major Repair project spending.
12. Provide assistance to Controller with the preparation of monthly financial statements and other analyses as required.
13. Perform work in accordance with ECFG’s AS9100 Quality Management System.

 OTHER DUTIES

• Provide backup/assist with Accounts Payable duties.
• Provide backup/assist with Accounts Receivable duties.
• Maintain monthly/quarterly/yearly scrap shipment reports.
• Attend all required meetings and trainings.
• Be aware of and report all injuries, near misses and hazards to the supervisor/safety department.
• Be mindful of safe working practices.
• Comply with all safety programs, policies and procedures.
• Use stop work authority when an unsafe condition or act arises.
• Perform other ad hoc duties as required.

 QUALIFICATIONS

EDUCATION/EXPERIENCE AND/OR TRAINING

• Bachelor’s degree in accounting or finance.
• At least Three to five years’ experience working within an accounting department.
• Strong cost accounting knowledge and experience.
• Accounting experience in a manufacturing environment preferred.

LICENSES OR CERTIFICATIONS

• If driving is required to complete the essential functions of this position, a valid driver’s license is required.

WORK-RELATED KNOWLEDGE

• Prior use of ERP systems.
• Familiarity with inventory; Accounts Receivable & Payable concepts, knowledge of production processes, quality control, costs, and other techniques for maximizing the effective manufacture and distribution of goods.