What are the responsibilities and job description for the Senior Accountant position at CARLEX?
The Senior Accountant is responsible for recurring management reporting including department reports and business variance analysis.
Capital accounting process with project set-up and spend reporting/reconciliations.
Support Plant Controller in monthly close process transactions and Balance Sheet reconciliations ensuring its timely and quality output.
Cross trained expert on product costing set-up and maintenance.
Support Plant operating team through daily/weekly/monthly performance metric consolidated reporting.
Cost analytical analysis
Participate in physical inventory process
Business analytics and management of business cases
Complete the internal audit and external audit requirements
Seek opportunities for continuing process improvement in terms of business operations and capabilities within this role and of the Finance group.
Assist in the preparation of the annual financial budget
Provide assistance in the development of the monthly
financial forecasts.
Advanced/Intermediate skill level with Microsoft Office
Suite; Word, Excel, and PowerPoint
• Hands-on approach to problem solving and analysis.
• Must possess integrity and be able to manage confidential
information with the utmost care, security, and discretion
• Strong cost analytical skills, written, spoken,
organizational, administrative, interpersonal, and problem-solving
skills, solid data mining capabilities.
• Ability to be proactive, work independently with minimal
direction
• Excellent organizational skills and ability to multi-task in a
changing environment
• Efficient and timely at the completion of tasks
• Ability and willingness to uphold the Carlex Values of
Safety, Accountability, Results Oriented, Team Approach,
Customer Focused, and strong Integrity and Ethics
Regular arid predictable attendance required
• Background in a manufacturing environment preferred
• Knowledge of budget development
