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For your reference, we have included the original job posting below.
STAFF ACCOUNTANT II
Job Number:
26834763
Company Name:
Mid Continent Concrete
Job Location:
Tulsa, OK US
Job Category:
Accounting & Finance
STAFF ACCOUNTANT II
Mid-Continent Concrete Company Staff Accountant - II I. Knowledge, Skills and Experience Required College degree in accounting 5 years of staff accountant experience required. Public accounting (audit) experience a plus Must be experienced in preparing financial statements, providing variance analysis for upper management, balance sheet accounts reconciliation and assurance of compliance with GAAP, inventory analysis, attending auditors and tax consultants. Must understand how Billing, A/R, A/P, Credit & collection, manufacturing, maintenance, procurement and payroll process and functions affect the financial information. Have experience in proofing internal controls over these processes to assure quality of financial information Computer knowledge and skills. Ability to use: Windows, MIcrosoft Word, Microsoft EXCEL, and other company programs. Proficient with ERP systems utilization. Experience with SAP a plus. Ability to follow verbal and written instructions Ability to communicate and interact in a professional and courteous manner. Ability to complete tasks timely with low supervision. II. Job Summary Essential functions include, but are not limited to the following: Prepare general journal entries and cost allocations Reconcile and maintain schedules that provide necessary backup to proof balance in G/L accounts as accurate according with GAAP Prepare and maintain accurate reserves and accruals Provide guidance to member of the organization on where to code expenses according with the company cost center structure Prepare weekly and monthly reporting corporate headquarters and upper management. Including financial statements, sales reports, variance analysis, business segment reporting. Analyze inventories to assure controls are in place and are effective so information is accurate. Prepare, file and reconcile sales taxes, property taxes and heavy vehicles highway use taxes Assist in the preparation of annual budget information and requests Assists Risk management department in the annual information requests for Insurance policies renewal and insurance audits Responsible for attending internal and external audits Assist and review payroll department on tax, accounting and control issues. Constantly review and test the ERP to assure the information is correct. Work with IT to correct any problem. Comply with performance management process Assist plant manager and other staff with information requests and analysis III. Other Requirements Travel time required. 25% Extended working hours required during month end, year end and audit and budget cycles Email resume to: An Equal Opportunity Employer