Sr Accountant Position Available In Spartanburg, South Carolina
Tallo's Job Summary: The Senior Accountant position at Boiler Tube Company in Lyman SC involves working with the Division Controller and finance team on various cost accounting tasks, revenue analysis, budgeting, and month-end closing activities. Responsibilities include project closing, margin reporting, budget analysis, and financial reporting. The role requires a Bachelor's Degree in Business, Accounting, or Finance, advanced Excel skills, and strong general ledger knowledge. The ideal candidate should be a self-motivated team player with excellent organizational and communication skills.
Job Description
SR ACCOUNTANT
Company:
Boiler Tube Company
Location:
Lyman SC
Job Type:
Finance
Position Summary:
At Babcock Power, we are a driving force in power, committed to shaping the future of energy solutions. Driven by our core values of Teamwork, Integrity, and Performance, we enable our team to develop and deliver sustainable solutions for our customers. Join us in driving the science, technology and expertise that will serve the growing global demand for safe, reliable, clean energy.
Essential Responsibilities:
Position Summary
The Senior Accountant position will work with the Division Controller, other finance team members, and BTA leadership team in performing a wide variety of functions ranging from traditional cost accounting duties to performing detailed analysis of revenue and backlog, budgeting, forecasting, and assisting with month end closing activities. This position also works closely with all other departments to ensure accuracy of all transactions including inventory, timesheets, journal entries, projects, and AP. Essential Functions
Responsible for closing all projects timely and accurately and overseeing gross margin reporting for all product lines of BTA.
Analyze budget and forecast versus actual backlog, revenue, and project margin variances.
Review Purchase orders and invoices for accuracy and adherence to contract documents.
Preparation of the financial reporting package due to the corporate office monthly.
Complete monthly reconciliations on assigned ledger accounts.
Identify and resolve recurring issues that may create imbalances between ledger and perpetual reports.
Preparation of cash flow forecast.
Preparation of monthly MD&A variance analysis.
Responsible for analyzing inventory usage, validating accuracy of data, directing all cycle counts and physical inventories for multiple locations, and account reconciliations.
Post and reconcile payroll.
Other tasks assigned by Controller.
Job Requirements /
Skills, Knowledge and Abilities:
Position Qualifications
Bachelor’s Degree (Business, Accounting, or Finance preferred)
Advanced systems skills (particularly Excel) are essential. (Power BI and Costpoint experience preferred)
Strong general Ledger knowledge
Skills and Abilities
Self-Motivator, Strong work ethic, team player, dedicated, reliable.
Organized and detail oriented with an ability to work independently.
Must be accurate and efficient with the ability to meet deadlines.
Ability to prioritize, coordinate multiple tasks, and work in a fast-paced environment.
Written and oral communication skills, ability to communicate effectively with upper management.
