Job description

The NAIP Senior Accountant, reports to the NAIP Accounting Manager and will be a key member of the NAIP Accounting team and work in collaboration with the NAIP Plant Managers and NAIP finance team. Candidate must be a self-starter, adept at communicating with multiple levels of an organization, and have the ability to build trust, influence, and work with teams cross functionally. Responsibilities: • Prepare JEs to accrue any unrecorded revenue or cost items; accruals, handle special plant events accounting - e.g. closures, start-ups, insurance claims etc. • Prepare balance sheet account reconciliations for “plant-controlled” balance sheet accounts per company policy • Produce accurate monthly BS & P&L’s for the plants in accordance with GAAP • Establish, communicate, and track plant closing calendar • Lead monthly review meetings of plant P&L's • Support inter/intra company reconciliations • Liaise with FP&A and finance team members • Explain variance fluctuations in plants P&L’s • Provide accounting guidance to plant managers for invoice coding • Ad-hoc analytics for responsible sites’ BS & P&L’s • Track and report progress of assigned projects • Lead effective communication, coordination and cooperation amongst the project team and between other company functions or business unit leaders. • Build and develop relationships with key stakeholders across the company. Requirements • Accounting degree • experience with accounting Close Process • 5+ years of accounting experience, including month end close for Accruals, prepaid, inventory • Comfortable working in a Fast-Paced Environment • Large ERP system (Microsoft Dynamics SL a plus) • Strong Excel skills a must • Strong attention to detail • Excellent negotiation and problem-solving skills • Dispute resolution and claims management experience • Excellent communication and interpersonal skills

Requirements

Must-haves

Prepare JEs to accrue any unrecorded revenue or cost items; accruals, handle special plant events accounting - e.g. closures, start-ups, insurance claims etc.
Prepare balance sheet account reconciliations for “plant-controlled” balance sheet accounts per company policy
Produce accurate monthly BS & P&L’s for the plants in accordance with GAAP
Establish, communicate, and track plant closing calendar
Lead monthly review meetings of plant P&L's
Support inter/intra company reconciliations
Liaise with FP&A and finance team members
Explain variance fluctuations in plants P&L’s
Provide accounting guidance to plant managers for invoice coding
Ad-hoc analytics for responsible sites’ BS & P&L’s
Track and report progress of assigned projects
Lead effective communication, coordination and cooperation amongst the project team and between other company functions or business unit leaders.
Build and develop relationships with key stakeholders across the company.
Accounting degree
experience with accounting Close Process
5+ years of accounting experience, including month end close for Accruals, prepaid, inventory
Comfortable working in a Fast-Paced Environment
Strong Excel skills a must
Strong attention to detail
Excellent negotiation and problem-solving skills
Dispute resolution and claims management experience
Excellent communication and interpersonal skills

Nice-to-haves

Large ERP system (Microsoft Dynamics SL a plus)

Application prep

Use the role’s language and application details while tailoring your materials.

Platform: oracle-cloud
Effort: medium