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Accounting in Wood Dale,Illinois
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Senior Accountant

FPM Heat Treating Elk Grove Village Full-Time
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REPORTS TO: Controller - Headquarters


GENERAL FUNCTIONS & RESPONSIBILITIES:


Responsible for overall month end financial statement closing activities including all journal entries, allocations, accruals and amortizations. General ledger account reconciliations. Financial statement preparation to include Operating Statement, Balance Sheet and the Statement of Cash Flows. Ensure the accuracy of FPM financial statements.


KEY RESPONSIBILITIES:

1. Administrator of the Sage Financial Software.

2. Capital project progress reporting.

3. Fixed asset software management including book and tax depreciation schedules.

4. Sales and use tax reporting.

5. Participate in annual budget preparation process.

6. Generate monthly sales reports from Sage accounting system.

7. Ensure annual reports and other company licensing is submitted timely.

8. Oversight of purchase orders to ensure that all receipts within the month are recorded in the system properly.

9. Assist Controller with periodic cash forecasting.

10. Confirm sales reporting between production and financial systems monthly.

11. Trial balance reconciliation.

12. Natural gas and electric usage/cost tracking.

13. Assist with preparation of monthly operations reporting for each facility.

14. Other general tasks as assigned.


GENERAL FUNCTIONS & RESPONSIBILITIES:

KEY RESPONSIBILITIES:

1. Administrator of the Sage Financial Software.

2. Capital project progress reporting.

3. Fixed asset software management including book and tax depreciation schedules.

4. Sales and use tax reporting.

5. Participate in annual budget preparation process.

6. Generate monthly sales reports from Sage accounting system.

7. Ensure annual reports and other company licensing is submitted timely.

8. Oversight of purchase orders to ensure that all receipts within the month are recorded in the system properly.

9. Assist Controller with periodic cash forecasting.

10. Confirm sales reporting between production and financial systems monthly.

11. Trial balance reconciliation.

12. Natural gas and electric usage/cost tracking.

13. Assist with preparation of monthly operations reporting for each facility.

14. Other general tasks as assigned.

Skills required

General Ledger
Generally Accepted Accounting Principles
Balance Sheet
Accruals
Financial Statements
Fixed Asset
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FPM Heat Treating was founded in 1979 on the vision of providing unsurpassed service and quality heat treating to the manufacturing community. We are one of the largest independent commercial heat treaters in the Greater Midwest region, as well as one of the largest in the nation. We have assembled a leading team of heat treating practitioners and metallurgists who understand how to control the many process variables to satisfy and meet the challenging OEM and Military/Aerospace specifications. All locations are ISO 9001-2015 Certified and maintain full metallurgical laboratories to assist our customers with their technical requirements. FPM maintains a "small business" attitude by providing customers with personal attention. Our state-of-the-art information systems allows us to efficiently integrate and coordinate our services to meet the specific business requirements of our customers.

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