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McWane, Inc - Staff Accountant

Company Description

Who We Are……

At the McWane family of companies, we make ductile iron products, including pipe, valves, hydrants, fittings and plumbing products, and manufacture fire extinguishers, fire suppression systems and steel pressure vessels. McWane conducts business throughout North America and the world. Our major plants by industry include three pipe facilities, three valve and hydrant facilities, seven soil pipe and utility fittings facilities, three tank manufacturing facilities, and one fire suppression equipment facility. Headquartered in Birmingham, AL, we’ve made our operations safe, efficient, and compliant while preserving and creating thousands of well-paying American jobs. Our foundries produce products that last for generations. Since 1920, McWane’s ductile iron products have safely delivered clean water to countries around the world. When properly installed, ductile iron pipe can last for more than a century, reducing energy consumption and costs during its long, useful life.

What We Live By……

The McWane Way is a core philosophy outlined by the founder J.R. McWane in 1921. Today it encompasses Teamwork, Excellence, Leadership, Environment, Communication, Accountability, Safety and Trust. All team members at every level are expected to know and work by these principles, values, and behaviors. Most importantly, every team member is expected to be able to answer this question, “What does this mean for me?” This is the all-important question because behavior is the best evidence of a living principle. Every position is rooted in a culture that aligns with McWane’s eight guiding principles. Our unwavering commitment to the McWane Way ensures positive outcomes for both our company and the communities we serve. Join the McWane team on the journey to The McWane Way.

Job Description

Position Overview

Under the general direction of the Controller, the Staff Accountant serves as an integral member of the McWane, Inc. Finance & Accounting team. The Staff Accountant is responsible for demonstrating accounting expertise in a variety of accounting practices including completing periodic close out activities, preparing account reconciliations, processing daily journal entries, in addition to preparing and maintaining various financial reports and analysis. The Staff Accountant is primarily responsible for keying, coding, and paying vendor invoices. In addition, the Staff Accountant will work with vendors to resolve any payment issues that may arise. Attention to detail, ability to work under deadlines, and an ability to work independently are important.

Responsibilities

  • Prepare and maintain various daily, monthly, quarterly and annual financial reports
  • Complete daily accounts payable tasks including actively analyzing all vendor invoices/check requests for correctness, coding and keying invoices for payment, processing & paying invoices (via check or electronic means) and maintaining all invoice and payment support by scanning and filing all documents in an organized manner
  • Set up and maintain vendor files ensuring all relevant documentation is obtained.
  • Work with vendors (both external and inter-company) related to payment of invoices
  • Ensure all payment policies and procedures are followed when obtaining, confirming and maintaining vendor bank account information.
  • Research new AP methods, develop, and implement new technologies to assist with efficiency
  • Perform thorough reviews of corporate expense reports and processes for reimbursement
  • Prepare general ledger account reconciliations
  • Perform various month-end close activities including intercompany billing, reconciliation of intercompany account activity, and preparation of journal entries.
  • Generate financial reports and statements for review.
  • Analyze financial discrepancies and recommend effective resolutions.
  • Respond to accounting inquiries from management in a timely fashion.
  • Assist in annual audit activities by providing necessary information and preparing requested documentation.
  • Monitor and record financial transactions according to company and corporate policies and regulations.
  • Review and recommend changes to existing accounting procedures.
  • Work collaboratively with other departments and teams to attain shared goals.
  • Perform data entry and provides general clerical support tasks for the department.
  • Other general accounting functions as needed

Please note that this is an in-office job with no expectation that remote work will be allowed.

Qualifications

Qualifications

  • Accounting degree required
  • Minimum 3 years’ experience in an accounting role.
  • Excellent, advanced MS Excel skills are required with a working knowledge of other MS Office Suite programs.

Other Required Skills:

  • Attention to detail through ambitious goal setting and productive project management.
  • Firm foundation of trust through excellent verbal and written communication.
  • Projects a consistent, reliable presence that inspires calm and confidence in our team members.
  • Excellent verbal and written communication skills, as well as attention to detail.
  • Multi-tasking skills with the ability to meet deadlines.
  • Ability to maintain a calm demeanor when dealing with challenging issues and individuals.

Compensation & Benefits:

  • Competitive Salary
  • Three weeks’ vacation, prorated for the first year of employment
  • 12 Paid Holidays
  • Retirement: 401(k) & Roth IRA – 100% match on first 2% of employee contribution, 50% match on next 4%
  • Employer-paid life insurance with the option to supplement
  • Comprehensive Medical, Vision, and Dental plan options

Working Conditions:

This job operates in an office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers/scanners, and filing cabinets. Must be able to work under stress caused by reporting deadline requirements.

Physical Requirements:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Employees are occasionally required to sit; climb or balance; and stoop, kneel, crouch or crawl. The employee must frequently lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus.

 

Additional Information

All your information will be kept confidential according to EEO guidelines.

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
McWane is a Federal VEVRAA contractor, and an Equal Opportunity Employer committed to providing equal employment opportunity in all employment practices. McWane will not discriminate against any applicant for employment because of their race, color, religion, sex, national origin, age, sexual orientation, disability, veteran or service member status, marital status, citizenship status (In IL - sex, including same sex, ancestry, order of protection status, physical or mental disability, military status, pregnancy, unfavorable discharge status, genetic information), (In IA - gender identity), (In CA- gender identity or expression, and genetic information) or any other category protected by federal, state or local law.

Average salary estimate

$70000 / YEARLY (est.)
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$60000K
$80000K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

What You Should Know About McWane, Inc - Staff Accountant, McWane, Inc.

At McWane, Inc., located in the vibrant Birmingham, AL, we are on the lookout for an enthusiastic Staff Accountant to join our Finance & Accounting team. As a Staff Accountant, you’ll play an important role in maintaining the integrity of our financial practices while contributing to a company that has been a trusted name in creating durable ductile iron products since 1920. Your day-to-day tasks will include preparing a variety of financial reports, handling accounts payable operations – ensuring vendor invoices are processed accurately and timely, and maintaining organized files for all financial transactions. You’ll collaborate with vendors to resolve payment issues while also delving into analyses of financial discrepancies, offering solutions that drive efficiency. Your attention to detail will shine as you conduct month-end close activities, including journal entries and reconciliations of general ledger accounts. We value team members who embody our commitment to the McWane Way, a philosophy built on teamwork and trust. If you have an accounting degree, bring at least three years of relevant experience, and possess exceptional Excel skills, we would love to hear from you! Join us at McWane, Inc. for a fulfilling career path that’s not just about the numbers, but also about making a difference in the communities we serve.

Frequently Asked Questions (FAQs) for McWane, Inc - Staff Accountant Role at McWane, Inc.
What are the main responsibilities of a Staff Accountant at McWane, Inc.?

The Staff Accountant at McWane, Inc. is responsible for key financial activities such as preparing financial reports, managing accounts payable functions, coding and processing vendor invoices, and performing month-end close activities. This role demands attention to detail and the ability to analyze discrepancies while ensuring compliance with company policies.

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What qualifications do I need to apply for the Staff Accountant position at McWane, Inc.?

To apply for the Staff Accountant role at McWane, Inc., candidates must possess a degree in accounting and have a minimum of three years of experience in an accounting position. Additionally, advanced Excel skills are essential, as well as strong verbal and written communication abilities.

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Are there any specific skills that McWane, Inc. looks for in a Staff Accountant?

Absolutely! At McWane, Inc., we value attention to detail, multi-tasking capabilities, and the ability to work under pressure, especially during critical reporting deadlines. A foundation of trust through excellent communication is crucial, ensuring that our team works collaboratively to achieve financial accuracy.

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What does a typical day look like for a Staff Accountant at McWane, Inc.?

A typical day for a Staff Accountant at McWane, Inc. includes preparing daily, monthly, quarterly, and annual financial reports, handling accounts payable tasks, and assisting in audits. You'll also engage with vendors, resolve payment issues, and participate in enhancing our accounting procedures for improved efficiency.

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What are the benefits of working as a Staff Accountant with McWane, Inc.?

Working as a Staff Accountant at McWane, Inc. comes with a competitive salary, three weeks of vacation, paid holidays, retirement benefits including 401(k) matching, and comprehensive medical, vision, and dental plans, all of which contribute to a fulfilling work-life balance.

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Common Interview Questions for McWane, Inc - Staff Accountant
Can you describe your experience with accounts payable in your previous roles?

In my previous roles, I managed the entire accounts payable cycle, from receiving invoices to processing payments. I ensure accuracy by double-checking each invoice against purchase orders and maintaining organized records in compliance with company policies.

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How do you prioritize your tasks when faced with tight deadlines?

I prioritize my tasks by assessing the urgency and impact of each task on the financial reporting cycle. I use project management tools to track progress and ensure I meet all deadlines efficiently without compromising quality.

Join Rise to see the full answer
What accounting software are you familiar with?

I have extensive experience working with accounting software such as QuickBooks, SAP, and Microsoft Excel. My proficiency in Excel includes advanced functions such as pivot tables and VLOOKUP, which I use for financial analysis.

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How do you handle discrepancies in financial reports?

When I encounter discrepancies, I first conduct a detailed investigation to identify their root cause. I collaborate with relevant departments and communicate findings clearly to resolve issues quickly while ensuring all financial records remain accurate.

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What strategies do you use to ensure accuracy in your financial analysis?

To ensure accuracy, I cross-verify data from multiple sources and adhere strictly to accounting standards. I also set aside time for thorough reviews and leverage automated tools for error-checking, which significantly enhances the reliability of my analyses.

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Describe a time when you had to collaborate with a team to achieve a goal.

In a previous role, our team worked together to prepare year-end financial statements. I took the lead on compiling data and collaborated with colleagues to gather their inputs, ensuring all financial records aligned accurately for a smooth audit process.

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What do you find most challenging about accounting?

I find that keeping up with changing regulations and compliance requirements can be challenging. However, I view this as an opportunity to continuously learn and apply best practices in my role, staying proactive to enhance organizational accounting standards.

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How do you ensure compliance with accounting regulations?

I stay informed about accounting regulations by attending industry seminars and participating in continued education courses. I also review our processes regularly to ensure they align with any changes in regulations, thus maintaining compliance across the board.

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Can you explain your understanding of the month-end close process?

The month-end close process involves preparing all accounts for reporting by reconciling accounts, making necessary journal entries, and ensuring all financial data is recorded accurately. It culminates with the generation of financial statements that reflect the company’s fiscal health.

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How do you maintain confidentiality in financial matters?

Confidentiality is crucial in accounting. I adhere to strict protocols regarding sensitive information, ensuring that only authorized personnel access financial documents. I also emphasize the importance of safeguarding data to all team members.

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McWane, headquartered in Birmingham, Alabama, and established in 1921, is a waterworks, fire protection, and technology manufacturing company. They specialize in ductile iron products, plumbing products, fire extinguishers, fire suppression syste...

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Full-time, on-site
DATE POSTED
April 19, 2025

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