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Alliance Machine Systems International, LLC · 2 days ago

Sr. Accountant

Indianapolis, IN

Full-time

Onsite

Senior Level

5+ years exp

Alliance Machine Systems International, LLC is a premier global supplier of productivity-enhancing machinery and services for the corrugated box manufacturing industry. They are seeking a Senior Accountant to conduct accounting operations for multiple plants, ensuring accurate financial reporting and compliance with corporate accounting requirements.

Machinery ManufacturingManufacturingPackaging ServicesPaper Manufacturing

Responsibilities

Conduct monthly, quarterly and annual accounting close processes and coordinate the preparation of financial statements and filings in compliance with GAAP

Develops internal controls and oversees audits of policies and procedures meant to preserve the plant's assets

Assists in budgeting and cash management activities

Reviews the customer service business activity for payroll, accounts payable, billing, and accounts receivable; reviews expenses; prepares/reviews service billing worksheets, payroll hours, and service labor; reconciles customer purchase orders and prepares/reviews invoices

Manages the monthly general ledger journal entries and monthly financial reports, as assigned

Reconciles and resolves complex accounts receivable customer payment issues

Review financial statements for accuracy and legal compliance

Prepare and file sales and use tax returns

Assist cost accountant with machine costing reports, analytics and projects

Assists with annual year-end audit, including physical inventory, schedule preparation, reconciliations, and other audit support, as required

Performs other special projects or duties, as assigned

Qualification

Epicor ERPGAAP complianceAdvanced accounting principlesManufacturing industry experienceAdvanced computer skillsTechnical skills in AccountingWritten communicationOral communicationTeam-oriented attitude