Senior Accountant

SENIOR ACCOUNTANT  Perform day-to-day activities of the accounting department including preparation of monthly and quarterly financial reports, performing account reconciliations, maintaining the general ledger, assisting in supporting internal and external audits, and preparing the annual budget.Responsibilities:Ensure general ledger integrity by ensuring proper classification of transactionsPerform month end close process timely and accurately and prepare monthly and quarterly report packagesDevelop annual budget and related report packageDocument all fixed asset purchases and disposals and maintain capital expenditure forecastsResponsible for Rockford bank accounts including petty cash; wire and file sending; and all bank reconciliationsMonitoring of company credit card accounts and recording expenses via journal entryEnsure accurate standard costs are used (material, labor, and overhead rates)Accurate and timely completion of and response to corporate tax, finance, and accounting as well as external auditors' requests and inquiries including annual on-site inventory auditManage inventory cycle count and physical inventory programsManage and reconcile inter-company purchases, sales, and commissions with other Gleason subsidiariesProvide support with special project analysis, when neededEvaluate various accrual balances and make adjustment recommendationsConduct monthly balance sheet account reconciliations to ensure accurate reporting and ledger maintenanceFile monthly, quarterly, and annual sales tax returns for multiple statesMonitor and manage slow moving and obsolete inventoryReview daily, weekly, and monthly SAP report to ensure accurate costs and salesPerform other work-related duties as requested or requiredMay be required to work some holidays or other days the business is closed Education / Experience:Bachelor's (or advanced) Degree in AccountingFive or more years experience in accounting in a manufacturing environmentCMA preferredSkills:Experience with Microsoft Office; intermediate level experience with ExcelAble to master ERP (SAP) Training and working schedule: Monday through Friday 8:00 a.m. - 4:30 p.m. WHY JOIN OUR TEAM? We provide a career that offers work / life balance. Our progressive compensation program is based on skill and merit. We believe in continuing education and provide opportunities for training through internal and external programs.Our comprehensive benefit package includes immediate eligibility for:Paid holidays, vacation, and sick Paid uniformsSafety shoe and prescription safety glasses reimbursementWellness reimbursement and membership to our on-site health clubEmployee Assistance ProgramMedical, dental, vision, and voluntary/Company paid life insurance (eligible 1st of month after hire)401kTuition reimbursement (eligible one year after hire and with Management approval)Gleason Cutting Tools Corporation is a modern clean air-conditioned facility that incorporates state-of-the-art equipment and manufacturing philosophies. Gleason business principles are the foundation of our culture and drive the continual improvement of business processes aimed at ever-higher customer satisfaction. We strive to conduct business throughout the world in a manner that protects the environment and is compatible with the eco-economic needs of the communities in which we operate. We are committed to improving our environmental sustainability through responsible actions with the goal of driving our environmental impact toward zero.All applicants offered employment must submit to substance and physical capacity testing.Gleason is an Equal Opportunity Employer and considers applicants for all positions without regard to age, disability, genetic information and / or predisposing genetic characteristics, marital status, national origin, race/color, religion, sex/gender, sexual orientation, military or veteran status, victim of domestic violence status, arrest or conviction record, or any other characteristic protected by applicable laws.

Salary : $0