Cretex Companies, Inc. · 5 hours ago
Accountant Sr
Coon Rapids, MN
Full-time
Onsite
Senior Level
$75K/yr - $113K/yr
5+ years expCretex Companies, Inc. is seeking a Senior Accountant to support the financial functions of the company. This role involves managing month-end close processes, overseeing accounts payable, and preparing financial statements while ensuring accurate and timely financial information is available for business operations.
Manufacturing
Responsibilities
Manage month-end close process, including journal entry preparation and review, income statement variance analysis and balance sheet reconciliation
Manage general ledger
Manage inventory, including job costing, standard cost rate calculation and review, cost absorption and variance analysis, cost and profitability reviews as assigned, and manage physical inventory counts
Enter and maintain engineering orders and job cost tracking
Complete necessary monthly reports and maintain documentation for property, plant and equipment
Assume responsibility for full-cycle Accounts Payable processing, including invoice entry and review, verifying invoices, computing discounts, coding expenses, preparing vouchers for payment, remitting invoices, and performing filings, performing account reconciliations, managing accrual entries, and ensuring timely payment remittances
Manage company credit card process
This function will transition to an A/P Specialist once new business system, Epicor, is implemented in the second half of 2027
Review accounts payable vouchers
Prepare and submit sales & use tax accruals and required tax filings
Review payroll reconciliations and tax filings
Protect assets by implementing, monitoring, and enforcing internal controls and company policies
Assist with management of internal and external audit processes
Prepare financial statements and perform additional financial analysis
Prepare daily, weekly, and monthly reports as outlined for financial review, weekly and monthly meetings, and visual management boards
Partner with the purchasing department to identify and pursue cost savings initiatives
Assist with purchase orders for necessary materials for manufacturing products
Support and comply with the company Quality System, ISO, and medical device requirements
Read, understand, and follow work instructions and standard work
Partner with other business segments: sales/marketing, customer service, engineering, quality, and finance
Understand customer needs and the core business markets we serve
Ensure business systems are implemented, maintained, and functioning properly
Participate in required company meetings
Maintain an organized work area (5S)
Participate in the Operational Excellence Program
Complete all other work duties as assigned
Ability to work in a manufacturing environment
Qualification
Required
Bachelor's Degree in Accounting
5 years of experience performing advanced accounting principles and processes
3 years of manufacturing experience
Proficient at Inventory and Variance Analysis, Reporting and Resolution
Ability to manage, train, develop, and motivate a team
Ability to work with limited supervision, strong work ethic and drive, self-starter
Ability to consistently achieve short- and long-term goals and objectives
Support and comply with the company Quality System, ISO, and medical device requirements
Read, understand, and follow work instructions and standard work
Partner with other business segments: sales/marketing, customer service, engineering, quality, and finance
Understand customer needs and the core business markets we serve
Ensure business systems are implemented, maintained, and functioning properly
Participate in required company meetings
Maintain an organized work area (5S)
Participate in the Operational Excellence Program
Complete all other work duties as assigned
Ability to work in a manufacturing environment
Benefits
Our 401k retirement savings plan with a company match contribution
Onsite health clinics
Discretionary holiday bonus program (based on years of service)
Cretex University
24/7 employee assistance program with access to five confidential visits with a licensed counselor at no cost
Wellness program with incentives
An employee death benefit
Employee sick and safe leave
Cretex’s medical benefit package includes: comprehensive medical insurance with access to virtual providers
Dental insurance (Little Partners Dental benefit covers services 100 percent for children 12 and younger when seen by a Health Partners in network provider)
Vision insurance
A pre-tax health savings account
Healthcare and dependent care pre-tax reimbursement accounts
Paid holidays
Paid time off
Our discretionary profit sharing program
Parental Leave
Accident and critical illness benefits
Optional employee, spouse, and child life
Short and long term disability
Company provided life insurance
Tuition assistance programs
Company
Cretex Companies, Inc.
Solid Companies. Solid Values. A family of companies driven by the core principles of honesty and integrity.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Jeffrey Wollerman
President & Chief Executive Officer
Recent News
Currency News Centre
2024-05-23
Company data provided by crunchbase