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Accountant

Company: Daramic, LLC
Location: Owensboro
Posted on: August 9, 2019

Job Description:

Essential Functions: Prepare financial statements supporting schedules according to monthly close schedule Facilitate and complete monthly close procedures Analyze revenues, commissions and expenses to ensure that they are recorded appropriately on a monthly basis. Intercompany billing and transactions w/related Foreign Exchange calculations Assist Sales Managers with World Wide AR reporting Maintain the Fixed Asset system and Depreciation Schedules Prepare monthly account reconciliations Prepare Monthly Sales and Use Tax Returns. Assist with analyzing financial statements on a monthly basis and report on variances Analyze/Track Capital project spending Communicate with Project Managers to close projects in a timely manner Assist with financial and tax audits Assist with preparing tax returns and corporate reporting requirements Assist with quarterly producer reports; analyzing and correcting discrepancies Assist in documentation and monitoring of internal controls Conform with and abide by all regulatory guidance and internal policies and procedures Document policies, procedures and workflow for assigned areas of responsibility Contribute to department and organization special projects as assigned Assist with budgeting/forecasting Education: Minimum 4 year accounting degree or business degree with accounting emphasis Professional experience: Thorough understanding of US GAAP Strong knowledge of accounting principles Strong analytical and accounting skills Intermediate to advance experiences with: MS Excel, MS Word & MS Outlook Software packages for both general ledger & statutory acct Know-how: - Strong analytical skills & ability to conceptualize mathematically Must be able to effectively handle multiple projects simultaneously in a deadline driven environment Excellent verbal, written communication and interpersonal skills. Ability to work independently and as part of a team and take on new tasks with high level of difficulty. Ability to work with minimal supervision and take ownership of their work.

Keywords: Daramic, LLC, Owensboro , Accountant, Accounting, Auditing , Owensboro, Kentucky

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