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Accountant II

Location: Duncan
Posted on: June 24, 2022

Job Description:

Position SummaryThe Accountant II position will work as part of the Finance Department ensuring accurate transaction records and analyzing and verifying company records follow organizational rules and regulatory standards.This role will include day to day accounting functions as well as to assist the CFO with tax processing, financial statements, and cost accounting. -Essential FunctionsThe responsibilities of the Accountant II will include, but are not limited to the following:

  • Full cycle Accounts Payable. 3-way matching, G/L account coding of invoices and expense reports, data entry and filing, wire transfer preparation.
  • Full cycle Accounts Receivable. Issue invoices to customers, working with customer service and shipping to ensure accuracy and timeliness. Apply customer payments in the accounting system.
  • Assist CFO with month end closing by preparing and posting journal entries
  • Perform balance sheet account analysis and bank reconciliations. Research reconciling items and prepare necessary journal entries
  • Maintain and manage CIP and fixed assets
  • Complete monthly sales and use tax returns. Maintain knowledge of current changes in sales tax rates, as required. - - - - - -
  • Project cost accounting.
  • Work with CFO to ensure appropriate cost allocation to cost centers, analyze costs for annual OH rate calculations.
  • Assist -CFO with generation of financial statements analyzing variances.
  • Provide support for year-end audits
  • Provide support for various ad hoc projects
  • Participate in departmental projects and goals, as needed
  • May perform other duties as assigned. -Supervisory ResponsibilityNot at this time. Future potential does exist. -Work EnvironmentThis job operates in both an office environment and a manufacturing environment. The role routinely uses standard office equipment, such as computers, phones, photocopiers, filing cabinets and fax machines. The individual will be required to adhere to safety policies and procedures on the manufacturing floor.Physical DemandsWhile performing the duties of this job, the employee is regularly required to talk or hear. The employee is frequently required to stand, walk, use hands to finger, handle or feel and reach with hands and arms.The employee is occasionally required to sit, climb or balance and stoop, kneel, crouch or crawl. The employee must frequently lift and/or move up to 10lbs and occasionally lift and/or move up to 25lbs. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus.Position Type/Expected Hours of WorkThis is a full-time position Monday thru Friday 8am to 5pm, additional hours as required.TravelNo travel requiredRequired Education and Experience
  • Minimum of 5 years mid-level accounting/financial experience.
  • Working knowledge of finance law and regulatory standards (GAAP)
  • Bachelor's degree attained in Accounting or Finance course study.
  • Minimum of 1-year SAP experience.
  • Strong attention to detail and accuracy.
  • Ability to prioritize and multi-task in a fast pace environment.
  • Strong organizational and planning abilities and excellent analytical and problem-solving skills are essential.
  • Must be able to work independently and with a team.
  • Excellent communication skills and possess ability to communicate across all levels of the organization.
  • Proficiency in Microsoft Office programs.

Keywords: ADVANCED CERAMIC COATINGS, LLC, Gastonia , Accountant II, Accounting, Auditing , Duncan, North Carolina

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