35481 | Senior Corporate Accountant

3 weeks ago

Athol, United States Brilliant Staffing Full time
Job Description
Role - Senior Corporate Accountant
*Hybrid - 2-3 time a week in office*
MUST BE local to Athol, MA

Primary Duties:
  • Documentation of process controls at the corporate level, facilitate process improvements to streamline manual activities, Approvals, ACH processes, etc.
  • Handle monthly Inter-Company Letter process (currently encompasses 16 business units)
  • Prepare calculation of monthly sales commissions payable and paperwork and execute for payment
  • Prepare calculation of monthly customer rebates
  • Consolidate monthly sales data and update master sales databases as necessary, utilize reporting software to automate.
  • Prepare and file quarterly sales taxes, OH CAT Tax, etc
  • Assist with preliminary and annual external audit and tax group requests
  • Administer and handle booking of related expenses and submitting monthly payment
  • Administer BNA Fixed Asset software (business units, new business setups, etc.)
  • Coordinate new customer and vendor requests, gatekeeper for Syteline table administration.
  • A/P vouchering and check cutting/ACH payments.
  • Account reconciliations/Closing Binder for specific accounts (i.e. Prepaids, Accruals, etc.)
  • Assist with other ad hoc reporting requests and activities.
  • Support business units (as necessary) with questions relative to general requests relating to any entries pushed down from Corporate, etc.
  • Prepare various financial reports and analyses, engage as a "super user" of internal reporting software packages.
Skills and abilities:
  • Working knowledge of generally accepted accounting principles (GAAP)
  • Some travel required, as necessary, for on-site audits/training, conferences, other support to the Business Locations
  • Advanced knowledge of accounting software (Infor Syteline experience a plus)
  • Advanced excel knowledge, ability to learn and use various reporting and software packages, sequel and /or Business Intelligence knowledge preferred but not required
  • Manufacturing experience a plus, but not necessary
Education and Experience Required:
  • Bachelor's degree in Accounting, P.A designation a plus.
  • At least three years of experience in the accounting field
#PermIL2024

  • Senior Corporate Accountant

    3 weeks ago

    Athol, United States ARCH Global Precision company Full time

    Primary Duties: Documentation of process controls at the corporate level, facilitate process improvements to streamline manual activities, Approvals, ACH processes, etc. Handle monthly Inter-Company Letter process (currently encompasses 16 business units) Prepare calculation of monthly sales commissions payable and paperwork and execute for paymen Prepare...