Location: Osceola,AR, USA
Job Description
U. S. Steel is committed to fostering an inclusive workplace culture and celebrate the diversity of our employees.
Objective of the Job:
The general Accountant will be responsible for ensuring that invoices are accurate and complete by coordinating with the Commercial Group to manage invoicing accuracy, corrections, and credits. Assist in monthly closing processes, making sure prepaid items are amortized appropriately, liabilities are properly recorded, and balance sheet accounts are reconciled.
Duties and Responsibilities:
1) Ensure Safety, Environmental, Quality requirements and where applicable ResponsibleSteel requirements are followed.
2) Knowledge of ResponsibleSteel requirements for reduction of environmental impacts and energy reduction, concerns for local communities and stakeholders, and/or preservation of diversity
3) Developing IT and manual internal controls to ensure complete and accurate financial records
4) Supports the documentation of internal controls in compliance with Section 404 of Sarbanes-Oxley
5) Coordinates with our Commercial Group to retrieve pricing, and order entry data to ensure correct invoicing.
6) Manages all credit memos needed and prepares root-cause analysis for errors made.
7) Manually enters any invoicing needed.
8) Ensures all credits or invoices needed are entered in the proper period and are reflected in Great Plains for financial accuracy.
9) Provides any necessary accruals needed.
10) Reconciles sales information to verify completeness and accuracy.
11) Performs month-end closing procedures surrounding invoicing, AR, and some AP.
12) Oversees all intercompany transactions between BRS OpCo and USS and BRS2
13) Develop process improvements when opportunities arise.
14) Calculate and record journal entries to facilitate month end close
15) Supports the documentation of internal controls in compliance with Section 404 of Sarbanes-Oxley
16) Research non-routine and unusual accounting transactions
17) Reconciles Intercompany AR, AP and Sales to intercompany balances.
18) Reconciles various balance sheet accounts.
19) Assists with special projects as needed.
Qualifications:
1) An accounting or finance degree
2) Fundamental knowledge of GAAP
3) 3+ years similar experience
4) Working knowledge of Great Plains accounting software, a plus
5) Advanced knowledge of Excel
6) Strong analytical and problem-solving skills
7) Dependable
8) Detail oriented
9) Organized
Working Conditions and Physical Requirements:
This job requires computer work in an office.
Supervisory Responsibility:
This position does not supervise others.