The Role
Supports corporate accounting through monthly and quarterly close activities, account reconciliations, journal entries, variance analysis, accruals, reserves, fixed-assets accounting, and financial reporting. Assists with SOX compliance, internal and external audits, SAP initiatives, process improvements, and capital authorization activities. Collaborates with Manufacturing, Finance, Treasury, Tax, and corporate analytical finance teams on accounting processes and special projects.
Summary Generated by Built In
The Corporate Accountant supports the Corporate Accounting group in a key accounting role and is responsible for the month-end close process, reconciliation reporting, variance analysis, audits, enforcing department accounting policies and other ad-hoc projects. Additionally, this role assists with our SAP initiatives and internal and external financial reporting.
Responsibilities
Essential Duties & Responsibilities
- Responsible for the monthly and quarterly closing process for multiple separate company financial statements including reconciliation of balance sheet and income statement accounts.
- Improves and assists in the creation of new processes to optimize and standardize our global accounting processes.
- Partners with peers on the team as well as cross functionally with those in other areas such as Analytical Finance, Treasury and Tax.
- Responsible for performing daily, weekly, monthly, quarterly and annual accounting requirements, including but not limited to journal entries, reconciliations, analysis of activities and reporting. Specific areas of responsibility include primary ownership of corporate fixed assets accounting process and capital authorization approval process, execution and continuous improvement of monthly COPA assessment process, various judgmental accruals and reserves, as well as assistance with other miscellaneous close activities.
- Supports other activities and processes such as SOX, external audits and internal audits.
- Responsible for the corporate fixed assets accounting process.
- Performs other special projects as needed.
Scope
This role faces several key customers as part of both daily responsibilities and as part of project teams, including Manufacturing, Finance, Business Unit Finance and Corporate Analytical Finance.
Am I A Good Fit?
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.
Success! Refresh the page to see how your skills align with this role.
The Company
What We Do
Mesa Industries has focused on the consistent production of high-quality colorant.
