What are the responsibilities and job description for the Accounting Analyst position at IAC Group?
Primary Responsibilities
- Maintain general ledger accounts/assist in month-end Close
- Perform cost variance analysis
- Maintain spending “Checkbook” and verify invoice validity (receivers/PO’s)
- Ownership of the AP process, working with centralized AP to resolve issues
- Commitment to Continuous Improvement (CI)
- Standard cost maintenance (Bill of Material and router audits)
- Assist Controller with annual budget and forecast preparation
- Prepare account reconciliations
- Assist with monthly roadmaps and visual management tools
- Assist Controller with intercompany balances (reconciliations)
- Ensure compliance with company policies, SOX and GAAP
- All other duties as assigned
- A bachelor’s degree in Accounting, Finance, or relevant work experience
- Strong analytical and communication skills
- Advanced proficiency in Microsoft Excel a must
- Ability to prioritize multiple tasks
- Strong sense of urgency, ownership and dedication to responsibilities and projects/tasks assigned
- Experience with QAD or another ERP system is preferred but not required
- Desire to advance. This position is designed to lead to Assistant Controller for the proper candidate.
- Punctual and willing to work extra hours when required
- Enthusiastic participation in a fast-paced, cross-functional team-oriented environment
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