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35719 | Senior Accountant
2 months ago
Job Description
Role - Senior Accountant
*Hybrid - Tues/Wed/Thurs in-office*
Job Description:
Assures the accuracy of the P&L and Balance Sheet results, reports those results and makes business recommendations based on analysis.
Duties and Responsibilities
Oversee International Subsidiary Reporting and communicate with subsidiary employees to resolve issues as they arise or are identified.
Review and maintain the accuracy and integrity of our subsidiaries' general ledgers.
Review and analyze key accounts for accuracy and provide explanations for period variances.
Review our subsidiaries Financial Statements and assure they are GAAP compliant.
Perform inventory reconciliation for subsidiaries and explain variances.
Perform International Revenue, COGS and Margin Analysis.
Prepare monthly Cashflow analysis and forecast.
Translate the subsidiaries Financial Statements into U.S. Dollar and consolidate results.
Maintain Fixed Assets in BNA software, including entering new assets and retiring assets.
Reconcile Fixed Asset accounts for both capitalized and work in process and record depreciation to GL.
Perform cycle PPE counts to maintain a high level of accuracy related to PPE.
Analyze cost justification of capital additions.
Develop, document, implement, and maintain an effective system of Internal Controls.
Assist in US Operations reporting like sales analysis summary, semimonthly labor reporting, scrap, E&O, rebates, and incentives as well as reclassifications, reconciliations and accruals for month end.
Prepare schedules and journal entries required for month end close.
Assist in statutory audits preparing PBC's, schedules and supporting documentation.
Assist in performing the annual physical inventory.
Assist in the preparation and maintenance of our Transfer Pricing policy.
Coordinate subsidiary expense report approval and payment.
Assist other department staff with urgent projects as directed by Finance Manager.
Report to Finance Manager issues that require additional attention or treatment as they are identified.
Follow ISO/IATF, safety, and environmental procedures as well as department and corporate policies and procedures.
Job Knowledge; Skills and Abilities
Thorough knowledge of GAAP accounting methods
Manufacturing industry experience a must
Knowledge of PLEX or similar ERP software system
Understanding of the processes and flow in an efficient and productive accounting environment
Advanced Excel skills mandatory. Strong Microsoft Office skills including all applications
Excellent organizational skills necessary to manage and prioritize simultaneous projects
Excellent written and verbal communication skills
Good command of the English language both oral and written
Must be able to work independently and be a "team player".
Education and Training
Bachelor's Degree in Accounting required
A minimum of 5 years of experience
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