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Senior Accountant

4 months ago

New Berlin, United States IEWC US Full time
  • Maintenance of the general ledgers for the US and Canada, ensuring that our financials are properly stated;
  • Prepare journal entries and account analysis in conjunction with month end close;
  • Responsible for ensuring the Company timely completion of account reconciliations across the organization; including preparation and review of more complex account reconciliation.
  • Support annual financial statement audit;
  • Manage US and Canadian Intercompany transactions monthly ensuring each entity is in agreement;
  • Calculate accruals and coordinate payouts for commissions;
  • Assist with tracking costs related to Authorization for Expenditures (AFEs) to ensure completeness and adherence to policy;
  • Participate in Finance and Continuous Improvement, Cost Savings, and Profit Improvement;
  • A driver of process improvement both in finance and the business. Always identifying ways to automate and streamline the close process and other work being done by the finance group;
  • Support functional leaders through business partnership, ad-hoc reporting, and mutual ownership and preparation of respective annual budget and quarterly forecasts;
  • Analyze and report on business unit expenses including variances compared to budget, prior year and forecast;
  • Assist in the development and preparation of ad-hoc financial and business analysis;
  • Assist in the development, maintenance and roll-out of finance policies and procedures to ensure proper internal control as well as compliance with US GAAP, various regulatory requirements and internal company policies;
  • Prepare and distribute daily, weekly and monthly reports, as required;
  • Research and application of technical US GAAP and other international requirements;
  • Support development of financial schedules, analysis and presentations;
  • Prepare and submit annual reports, license registrations, 1099's and other filings to ensure compliance with state and local regulatory compliance. Where applicable, coordinate with external service providers engaged to assist with these regulatory requirements;
  • Other duties and projects, as assigned.
Qualifications:
  • Bachelor's degree in Accounting required.
  • 2+ years of relevant experiencePublic Accounting experience preferred.
  • Certified Public Accountant or other finance/accounting certifications is preferred.
  • Ability to define problems, collect data, establish facts and draw valid conclusions using learned techniques and tools.
  • Ability to interpret an extensive variety of technical and business information and deal with several abstract and concrete variables.
  • Ability to work in a Windows environment, to work with your department's business applications (particularly Excel) and with standard current computer applications.Advance Excel and financial modeling skills a plus.