Chromalloy Gas Turbine Corporation - Newnan, GA

posted 3 months ago

Full-time - Mid Level
Remote - Newnan, GA
Transportation Equipment Manufacturing

About the position

The Senior Accountant at Chromalloy Gas Turbine, LLC is responsible for managing financial reporting and general ledger activities. This role involves ensuring accurate month-end close processes, reconciling accounts, and supporting inventory management. The position requires a strong understanding of cost accounting and financial analysis to enhance operational efficiency and support external audits.

Responsibilities

  • Responsible for month end close journal entries such as Royalties, Rebates, Commissions, Inventory
  • A/R reconciliation - clearing and tracking payment discrepancies and disputes
  • Work with our receiving department to ensure timely payments to vendors
  • Assist with Inventory including month end close, maintaining standard costing on inhouse production
  • Work with corporate A/P to review, investigate, and clear exception list
  • C-25/Corporate Ledger reconciliations
  • Reconcile all Amex/P-Card statements and receipts to ensure timely and accurate reporting
  • Assist with calculating the Costing of product to the central Data warehouse
  • File Sales & Use Tax on a monthly basis
  • Recommend and implement process improvements to support the annual external audit

Requirements

  • Bachelor's degree in Finance/Accounting
  • 3+ years cost accounting experience
  • Previous inventory variance analysis experience
  • Strong Microsoft Skills: Excel, PowerPoint, Power BI, Word
  • Oracle, AS400, Epicor, or other ERP system experience is a plus
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