Staff Accountant

Performs financial analysis of results, manufacturing variances, profitability, and projects - Manages intercompany transactions and prepares monthly reconciliation- Performs bank reconciliations and ensures reconciled items are cleared- Uses the Epicor (ERP) system to record accounting transactions and provide financial support to other members of the Management team to assist them in their decision-making processes- Administers AR collection process, resolves collections by examining customer payment plans and payment history. Facilitates payment of invoices due by sending statements, bill reminders and other documents.- Performs customer billing and submit invoices to customers- Performs ad hoc requests and other duties as assignedSUPERVISORY RESPONSIBILITIES This job has no supervisor responsibilitiesEDUCATION and/or EXPERIENCEBachelor's degree (B.

Dynacast is a global leader in precision die casting delivering comprehensive metal solutions across endless industries worldwide. Leveraging our deep understanding of industry-specific needs, we provide tailored capabilities to meet unique requirements. Apply to become a member of a worldwide team of employees that make Dynacast one of the largest die casting companies in the world.SUMMARY The Staff Accountant has wide range of accounting and finance experiences in a manufacturing environment including general ledger, accounts receivable reporting and collections, inventory and standard costing. In addition to the financial responsibilities, the staff accountant also provides business partnership to the Production, Engineering, and Customer Service teams. This is a growth-oriented role that would help prepare you to be a Finance Manager/Plant Controller in the future.ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. - Key contributor to the financial close process including journal entries, balance sheet account reconciliations, and financial analysis- Administers raw material, WIP, and FG inventory records, reconciliations, and monthly reports- Updates standard inventory costs as needed. - Performs financial analysis of results, manufacturing variances, profitability, and projects - Manages intercompany transactions and prepares monthly reconciliation- Performs bank reconciliations and ensures reconciled items are cleared- Uses the Epicor (ERP) system to record accounting transactions and provide financial support to other members of the Management team to assist them in their decision-making processes- Administers AR collection process, resolves collections by examining customer payment plans and payment history. Facilitates payment of invoices due by sending statements, bill reminders and other documents.- Performs customer billing and submit invoices to customers- Performs ad hoc requests and other duties as assignedSUPERVISORY RESPONSIBILITIES This job has no supervisor responsibilitiesEDUCATION and/or EXPERIENCEBachelor's degree (B. A.) from four-year college or university; or three to five years related experience and/or training preferably in a manufacturing environment; or equivalent combination of education and experience.Has worked for a manufacturer and has experience with inventory and job costing.We offer a competitive compensation and benefits package which includes:-Medical Insurance-Dental Insurance-Vision Insurance-Basic Short Term Disability Insurance and Long-Term Disability Insurance-Basic Life with Accidental Death & Dismemberment (AD&D) insurance provided at no cost; additional life insurance can be purchased at an additional cost.-401K with generous employer match-Flexible Spending Account-Wellness Program-Sick Days, Vacations and Paid Holidays

Job Posted by ApplicantPro