General Accountant / SOX Coordinator

Full Time
Janesville, WI
Posted
Job description
United States of America
State / County
Wisconsin
City
Janesville
Division
PCC Energy Group
Company
RG - Janesville
Function
Finance
Workplace Type
On-Site
Position type
Full Time


Opportunity ID

8674

Company Profile

With more than 120 operations and approximately 20,000 employees worldwide, Precision Castparts Corp. is the market leader in manufacturing large, complex structural investment castings, airfoil castings, forged components, aerostructures and highly engineered, critical fasteners for aerospace applications. In addition, we are the leading producer of airfoil castings for the industrial gas turbine market. We also manufacture extruded seamless pipe, fittings, and forgings for power generation and oil & gas applications; commercial and military airframe aerostructures; and metal alloys and other materials for the casting and forging industries. With such critical applications, we insist on quality and dependability – not just in the materials and products we make, but in the people we recruit.

PCC is relentless in its dedication to being a high-quality, low-cost and on-time producer; delivering the highest value to its customers while continually pursuing strategic, profitable growth.

In 2016, Berkshire Hathaway, led by Chairman and CEO Warren E. Buffett, acquired Precision Castparts Corp.

Job Description

Summary Description:

Assists with accounting for the financial transactions of the business as assigned, ensuring company compliance to Generally Accepted Accounting Principles and Company Policies and Procedures, including SOX compliance and coordination of Corporate activities.

Essential Duties and Responsibilities:

  • Month-end Reports (AP Aging Reports, Un-invoiced Reports)
  • Month end Intercompany transactions and balance verification – Per Intercompany listing.
  • Monthly reconciliation for balance sheet.
  • Month end accruals.
  • Accounting management for Scrap and Defective Strip Credits
  • Monitors Un-invoiced Receivers/Purchase Receipt Accrual for aging items and researches to keep account accurate.
  • Miscellaneous research of purchase order variance and accounts payable invoice discrepancies.
  • Inventory management GL and perpetual reconciliation
  • Responsible as SOX Coordinator for business cycle processes and controls, address issues, implement controls, and provide guidance to testers.
  • Audit existing business processes to ensure documented procedures and best practices are being followed.
  • Ensures all sales/use tax returns are filed and paid in timely manner.
  • CAT Reporting for Ohio CAT Tax.
  • Personal Property Tax Filing
  • Quarterly Excise Tax Filing IRS (Health Care Tax)
  • Coordinates with Corporate and external consultants on tax projects.
  • Resolve all other location specific Tax Issues.
  • SME – Sales & Use and Personal Property Tax issues – Including preparing Sales Exemption certificate for vendors.

Qualifications

  • Bachelor of Arts/Science degree in Accounting and a minimum 2-4 years of experience in an accounting role of equal or greater knowledge and responsibility at a manufacturing company or comparable companies.
  • Ability to work effectively in a team-oriented environment.
  • Good communication skills, including the ability to communicate with all levels of the organization, verbal and written.
  • Proficient in Microsoft Office
  • Data entry skills with an emphasis on accuracy and speed.
  • Experience with an integrated ERP system, specifically the financial modules. Especially Visual, Global or Prophix.
  • Organized and ability to multi-task.

Relocation

Relocation is authorized for this position.

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