Oscar Winski Company & Lafayette Steel and Aluminum
Senior Accountant
Oscar Winski Company & Lafayette Steel and Aluminum, Lafayette, Indiana, us, 47903
Overview
Senior Accountant role at Oscar Winski Company & Lafayette Steel and Aluminum. Responsibilities
Perform cost accounting, production transaction review, and gross margin analysis. Prepare and post journal entries (accruals, reclasses, adjustments). Support month-end/year-end close including account analysis, reconciliations, variance explanations, and financial statement preparation. Manage inventory accounting, including monthly recalculations and annual physical inventory counts. Prepare monthly reporting, including financial statements, FTE, and ad hoc reports/analysis. Provide AP/AR coverage during PTO and assist with account/entry coding. Research and resolve discrepancies impacting the general ledger. Assist cash control activities – replenishments, safe counts, petty cash audits. Lead preparation of documentation for external audits. Support ERP upgrades, automation, and reporting initiatives (Power BI, D365 workflows). Maintain current position procedure documentation. Education and Experience
Bachelor’s degree in accounting Knowledge, Skills, and Abilities
Proficiency in Excel and ERP Software packages (Preferably Microsoft D365) Thorough knowledge of accounting theories, practices, regulations, and financial concepts Strong analytical, organizational, communication, and interpersonal skills Proficient use of PC and software for data analysis and report generation Ability to work with minimum supervision, good organizational skills and attention to detail Ability to manage multiple projects simultaneously in a deadline-driven environment Good oral and written communication skills, both with coworkers and external personnel Preferred Qualifications
CPA / CMA is a plus D365 & Power BI Experience is a plus Work Environment
This is a largely sedentary position; however, some filing is required. This would require the ability to lift files, open filing cabinets, and bend or stand on a stool as necessary. Employment details
Seniority level: Mid-Senior level Employment type: Full-time Job function: Accounting/Auditing and Finance Industries: Mining
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Senior Accountant role at Oscar Winski Company & Lafayette Steel and Aluminum. Responsibilities
Perform cost accounting, production transaction review, and gross margin analysis. Prepare and post journal entries (accruals, reclasses, adjustments). Support month-end/year-end close including account analysis, reconciliations, variance explanations, and financial statement preparation. Manage inventory accounting, including monthly recalculations and annual physical inventory counts. Prepare monthly reporting, including financial statements, FTE, and ad hoc reports/analysis. Provide AP/AR coverage during PTO and assist with account/entry coding. Research and resolve discrepancies impacting the general ledger. Assist cash control activities – replenishments, safe counts, petty cash audits. Lead preparation of documentation for external audits. Support ERP upgrades, automation, and reporting initiatives (Power BI, D365 workflows). Maintain current position procedure documentation. Education and Experience
Bachelor’s degree in accounting Knowledge, Skills, and Abilities
Proficiency in Excel and ERP Software packages (Preferably Microsoft D365) Thorough knowledge of accounting theories, practices, regulations, and financial concepts Strong analytical, organizational, communication, and interpersonal skills Proficient use of PC and software for data analysis and report generation Ability to work with minimum supervision, good organizational skills and attention to detail Ability to manage multiple projects simultaneously in a deadline-driven environment Good oral and written communication skills, both with coworkers and external personnel Preferred Qualifications
CPA / CMA is a plus D365 & Power BI Experience is a plus Work Environment
This is a largely sedentary position; however, some filing is required. This would require the ability to lift files, open filing cabinets, and bend or stand on a stool as necessary. Employment details
Seniority level: Mid-Senior level Employment type: Full-time Job function: Accounting/Auditing and Finance Industries: Mining
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