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Senior Accountant

4 months ago

Germantown, United States Satisloh North America Inc Full time
Job DescriptionJob Description

Under the direct supervision of the Assistant Controller, the responsibilities of this role are to produce, analyze, and support monthly financial reporting for Satisloh North America, Inc. and DAC Vision in order to conduct regular business operations. This position will provide status of financial condition by collecting, interpreting, and reporting financial data. As a part of the Finance team, the Senior Accountant is expected to work collaboratively with, and earn the respect of, all other Satisloh team members; and work in tandem to continuously improve finance processes that will directly and positively impact customer service and grow profitably.

Duties and Responsibilities:

This information is intended to be descriptive of the key responsibilities of the position. The following examples do not identify all duties performed by any single incumbent.

  • Generate monthly journal entries to support accurate accounting and financial reporting.
  • Process monthly asset and liability account reconciliations.
  • Prepare, produce, and publish a variety of monthly reports as directed by the Controller, Director of Finance, and Satisloh President.
  • Research and apply technical accounting rules, including IFRS treatment of complex transactions.
  • Reconcile and report intercompany activity with related party entities.
  • Manage treasury activity including reporting and review of cash activity.
  • Participate and assist in budget and forecast preparation/presentation.
  • Assist in the design and execution of internal controls.
  • Assist with company audits (External, Internal, Tax, etc.)
  • Participate in continuous improvement activity; including the development of new tools, and proposals for maximizing efficiency in finance.
  • Assist in the preparation and submission of required Governmental reporting.
  • Respond to ad hoc reporting requests.
  • Support legal matters and liaise with legal counsel.
  • Performance of other duties as assigned by manager.

Minimum Qualifications:

  • Bachelor’s degree in Accounting.
  • A minimum of 3-5 years’ experience in GL accounting or public accounting.
  • Advanced user of the Microsoft Office applications, specifically Excel.

Skill Requirements:

  • Technical accounting knowledge and understanding of internal control design/execution.
  • Knowledge and experience with improving processes.
  • Excellent written and verbal communication skills.
  • Strong organizational, problem-solving, decision making and analytical skills.
  • Ability to manage priorities, workflow, and implement actions.
  • Advanced proficiency with MS Office (Word, Excel, PowerPoint).
  • Proficient in database applications.
  • Systems literate – SAP preferred.
  • Detail and accuracy-oriented.

Physical Demands:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of the job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit, with extensive hand movement to include moderate to heavy data entry on the computer. The employee is occasionally required to stand. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by the job include close vision, distance vision, depth perception, and the ability to adjust focus.

Reasoning Ability:

Ability to deal with many details at once. Ability to apply common sense reasoning to carry out

instructions furnished in written, oral, or diagram form.

Work Environment:

The work environment characteristics described here are representative of those an employee

encounters while performing the essential functions of this job. Reasonable accommodations

may be made to enable individuals with disabilities to perform the essential functions. The noise

level in the work environment is usually moderate.