Accountant in New Bern, North Carolina

Your responsibilities:
Maintain proper asset and maintain asset valuation methods, consistent with BSHG guidelines.

• Fixed Assets Accounting Duties:
  • Create Assets Master Record and Asset Numbers for approved capital purchases.
  • Maintain orderly records of all fixed assets for each of the New Bern factories.
  • Verify invoices and collect approvals.
  • Process asset payables invoices after collecting required approvals.
  • Classify assets to proper asset group.
  • Maintain book and tax depreciation master data in SAP.
  • Run monthly depreciation calculations in SAP.
  • Monitor for correctness.
  • Perform monthly asset roll forward reconciliation including depreciation expense validation.
  • Organize and execute annual fixed assets inventory.
  • Prepare Annual Property Tax Filing package.
  • Maintain and prepare lease commitment schedule.
• Investment Planning and Reporting Duties:
  • Verify and maintain budget availability for Capital Asset Requisitions.
  • Maintain investment plan and forecast tracking reports for factory managers.
  • Perform investment reporting for Controlling and Product Divisions.
  • Support investment planning process including depreciation forecast/simulation.
• General Accounting Duties:
  • Assist in the preparation of Annual Income Tax Package.
  • Assist in preparation of External Audit PBC Schedules.
  • Provide backup for functions performed by the Financial Accountant.
  • Assist in Cash Flow Analysis and Forecast.
  • Support inventory cycle count program and if needed support physical inventory
  • Perform all other duties as assigned.

Your profile

• High-School Diploma – Required
• Bachelor’s degree (Accounting/Finance) – Preferred
• 3-5 Years of Experience (Accounting) – Required
• Strong communication and interpersonal skills.
• Organizational skills required.
• Maintain strict confidentiality.
• PC, Microsoft Office with emphasis on Excel.
• SAP knowledge an advantage.
• 10-key calculator by touch required.
• Cost accounting in manufacturing environment
• Inventory accounting
• Travel Percentage – 10%