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Senior Accountant
1 month ago
UPG is seeking a Senior Accountant to be a key member of the finance & accounting team. The Senior Accountant will be instrumental in supporting UPG’s long-term growth, supporting and reporting into the Divisional Controller, assisting in the month end closing process, recording journal entries, and maintaining reconciliation schedules. Responsibilities will also include assisting in the annual budgeting process and monthly forecasting of P&L and working capital accounts. Additionally, the Senior Accountant will assist with building out UPG training materials, documenting policies and procedures, as well as helping to identify opportunities to optimize future growth.
Primary Duties & Responsibilities
- Month-end closing activities, journal entries, and balance sheet reconciliations
- Produce and post journal entries
- Create and maintain monthly balance sheet reconciliations
- Record financial transactions in accordance with GAAP and company policies
- Understand accounting principles and how to apply them in various scenarios
- Produce training materials by documenting your regularly completed tasks
- Drive continuous improvement by streamlining, improving and automating accounting processes
- Assist with external audit preparations
Position Requirements
- Minimum of 2-5 years of relevant accounting experience, preferably in a multi-site company environment.
- Bachelor’s degree in accounting.
- Strong SAP experience with T-Code understanding and usage
- CPA preferred but not required.
- Ability to produce high quality work in ambiguous environments- analytically interpret financial information- and improve business processes.
- Possess critical thinking skills as well as a desire to work with data and utilize an analytical skillset.
- Excellent interpersonal and communication skills with drive to work collaboratively and cross-functionally.
- Working knowledge of GAAP.
- Advanced MS Excel skills -- e.g. pivot table, V lookup, indirect, index, etc.
- Accounting experience within the manufacturing industry
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