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Senior Accountant

Expired Job

Dover Corporation Conyers , GA 30012

Posted 4 months ago

Senior Accountant

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Date: Nov 2, 2018

Location:Conyers, GA, US, 30013

Company: Dover Corporation

Hillphoenix is a leading manufacturer of Display Cases, Specialty Products, Refrigeration Systems, Power Systems and Comprehensive Services. The story of Hillphoenix is built on creativity and customer-centric innovation delivered by people invigorated by a strong sense of responsibility to help our customers win in their marketplaces. The relationships we build with our customers are as important to our success as the products we manufacture. This collaborative environment delivers FRESH THINKING, reassuring our customers that they choose the best when they choose to work with the people of Hillphoenix. Hillphoenix is part of the Refrigeration and Food Equipment segment of the Dover Corporation (NYSE: DOV). Dover is a diversified global manufacturer with annual revenues in excess of $7 billion.

Job Title: Senior Accountant

FLSA Status: Salaried Exempt/Fulltime

Location: Conyers, Georgia

Department: Finance Systems Division

Supervisor: Operations Controller, Finance

Summary:

The Senior Accountant will maintain the integrity of the General Ledger through thorough and timely processing of monthly journal postings and reconciliations in accordance with GAAP and Dover Accounting Policies. This position will be an integral part of the month-end close process, completing all required schedules, consolidations and uploads. This position will also perform some plant job-costing for two product lines on a weekly basis and will help develop and enforce effective controls and policies to drive accurate and timely cost and inventory reporting.

Job Description and Responsibilities:

  • Oversee general accounting transactions and maintain integrity of General Ledger accounts through periodic review

  • Work with other affiliated locations to ensure timely and accurate intercompany transactions are recorded

  • Prepare and maintain accurate and timely prepaid and accrual accounts

  • Prepare weekly job-cost reporting

  • Prepare and post month-end sales and cost journal entries

  • Prepare intuitive and concise monthly balance sheet reconciliations

  • Drive inventory accuracy through development and enforcement of effective and thorough accounting controls and policies

  • Develop and maintain monthly analytics to provide transparency to plant costs, including direct material, direct labor, indirect labor, freight, warranty and commissions

  • Analyzes changes in product design, manufacturing processes and commodity pricing to determine effect on product/job costs

  • Perform ad-hoc analysis and other accounting, financial, or administrative tasks as necessary

Qualifications/Requirements:

  • 3- 5 years in an accounting role (preference in a manufacturing environment)

  • Prior cost accounting experience a plus; willingness to learn a must

  • Subscribes to Lean thinking and a strong desire to improve internal processes

  • Strong knowledge and experience with inventory accounting or willingness to learn

  • Advanced Microsoft Excel and data-mining ability

  • Willingness to 'get hands dirty' and spend time on plant floor to establish link of physicals to financials

Additional Knowledge, Skills, and Abilities:

  • Subscribes to Lean thinking and a strong desire to improve internal processes

  • Strong knowledge and experience with inventory accounting or willingness to learn

  • Advanced Microsoft Excel and data-mining ability

  • Willingness to 'get hands dirty' and spend time on plant floor to establish link of physicals to financials

Education/Training/Experience:

  • Bachelor's Degree in Accounting, Finance, Business, Industrial Engineering or Supply Chain

  • CPA a plus but not required

  • Previous role in Operations or Supply Chain a plus but not required

All qualified applicants will receive consideration for employment without discrimination on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other factors prohibited by law.


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Senior Accountant

Expired Job

Dover Corporation