Accountant II

Essential Job Responsibilities


* Support the financial close process by adhering to internal timelines and reporting deadlines


* Prepare and post journal entries, accruals, and adjustments as part of the month-end close process


* Prepare account reconciliations for assigned balance sheet accounts


* Perform intercompany accounting transactions, reconciliations, and confirmations


* Support internal and external audit activities


* Maintain and update Oracle FCC data, uploads, and account mapping for corporate consolidation


* Generate financial reports, perform analysis, and respond to inquiries


* Participate in initiatives to enhance the documentation and standardization of accounting processes and ERP utilization


* Participate in additional projects, as assigned by management, to support departmental objectives

Qualifications


* Completion of a 4-year degree in accounting from an accredited college or university required


* Minimum of two to four years of progressive accounting experience in a full-time accounting role required


* Strong knowledge of GAAP and internal control policies and procedures


* Strong proficiency in Microsoft Office products and ERP system(s) (e.g., Infor, SAP, Oracle, or similar)


* Demonstrated ability to manage sensitive personal information with discretion and strict confidentiality.


* Experience with Infor CSI SyteLine preferred, but not required

key competencies


* Analytical thinking with a strong attention to detail


* Ability to manage multiple priorities and meet deadlines


* Strong written and verbal communication skills


* Team-oriented mindset with a proactive approach to problem-solving


* High level of integrity and professional ethics

Physical Demands

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions:

This position requires frequent sitting with occasional standing, walking, stooping, and kneeling.

There is occasional lifting/carrying of boxed paper and files weighing up to 50 lbs.

Average vision and hearing are required.

Work Environment

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions:

This position works in an office environment associated with an assembly plant.

There may be periodic exposure to chemical compounds and fumes associated with the manufacture of electronic components such as epoxy, solder, etc.