Senior Accountant
3 weeks ago
Summary
EZ Form Cable, a Trexon company, seeks a dedicated
Senior Accountant
for its
Hamden, CT
location. The role offers opportunities for professional growth and advancement within our dynamic organization. As the Senior Accountant, you will tackle a diverse array of complex accounting tasks and projects, partner with business leaders in the design, implementation and management of accounting best practices as well as finding efficiencies through centralization and automation to properly value inventory, productivity initiatives and the GAAP compliance of the business.
The successful candidate possesses strong accounting, organizational, analytical, and interpersonal skills. They will foster a collaborative team environment while demonstrating the ability to assess and enhance existing processes. Timeliness, integrity, and ethical conduct are essential attributes for this role.
Specific Position Duties
involvement in day to day operational accounting activities
that current bills of material, labor rates and overhead burden rates are accurate and current within the ERP system.
in the development and management of an S&OP process.
month-end close procedures along with business units, including preparation of monthly journal entries, accruals, account reconciliation and analysis of results.
in ASC606 revenue recognition accounting.
accuracy of financial statements and supporting financial data.
analyze and document balance sheet and income statement activity and variances.
details and insight into financial matters while updating management of potential risks and areas of exposure.
financial transactions and resolves accounting discrepancies.
for obsolete and excess inventory and ensure an appropriate reserve for E&O is prepared.
relevant schedules for annual audits; work closely with Global Controller and external auditors.
assist to identify issues and implement process improvements to streamline accounting processes.
thorough Bank Account Reconciliation to ensure accuracy and integrity of financial data.
advanced accounting methods and procedures to analyze and interpret financial information.
detailed general ledger balance sheet reconciliations and verify the accuracy of data entries.
Bank Accounts and accurately record cash receipts using Epicor software.
with the Controller to prepare the weekly Cash Flow Forecast, ensuring accuracy and timeliness.
the Controller in reconciling Intercompany Accounts to maintain accurate financial records.
to information requests and assist with audits, maintaining compliance with regulatory requirements.
and summarize account information and trends to provide actionable insights to management.
the organization's value by maintaining the confidentiality of financial information and adhering to established security protocols.
Minimum Qualifications
Education:
Bachelor’s degree in accounting or finance
Experience You will Need (Required):
of experience in financial reporting and general accounting
and/or Public Accounting experience preferred
use experience a must; EPICOR experience preferred
reporting experience strongly preferred
Proficiency in Microsoft Excel
analytical and problem-solving skills with acute attention to detail
communication and interpersonal skills, with the ability to collaborate effectively across departments
ability to manage multiple priorities and meet deadlines in a fast-paced environment
level of integrity and commitment to maintaining confidentiality of sensitive information.
time management, planning and organizational skills, ability to work with competing priorities under tight deadlines
Physical Requirements
to sit and use a computer for extended periods.
be able to effectively use standard office equipment such as computers, printers, and telephones.
lifting and carrying of moderately heavy items, such as files or boxes, may be required.
to communicate verbally and in writing with team members.
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