Senior GL Accountant
4 weeks ago
This position will provide financial accounting, reporting and analysis support to the corporate division as well as all other divisions within the Company.
Responsibilities
Responsibilities
- Responsible for leading monthly financial statement close for corporate departments including coordination with various department heads, management, etc. as needed.
- As part of monthly close, responsible for preparing and posting journal entries, completing various reserve analyses, preparing/maintaining schedules to allocate business expenses to multiple divisions, account reconciliations, etc.
- Prepare monthly and quarterly fluctuation analysis versus plan and forecast for corporate departments, including presenting and explaining findings to department heads and management.
- Responsible for posting weekly payroll costs to the G/L for multiple divisions and serve as accounting point of contact.
- For corporate departments, serve as accounting point of contact for general accounting questions such as invoice coding, understanding accrual accounting and prepaids, etc.
- Identify and implement process improvement opportunities within corporate accounting team.
- Prepare required customs and manufacturing government reporting, including coordination with divisions for required information.
- Prepare quarterly/yearly audit schedules for external audit as directed.
- As needed, assist in preparing quarterly consolidation and reporting packages for parent company.
- Assist/mentor junior accounting staff as directed.
Qualifications
- Minimum of 3+ years progressive accounting experience, preferably a mix of public accounting (Big 4) and industry roles.
- Knowledge of current Generally Accepted Accounting Principles (GAAP).
- Manufacturing and/or cost accounting experience a plus.
- Knowledge of Progress/MXP/HP5000, JD Edwards, Oracle EBS and Hyperion Essbase software a plus.
- Advanced knowledge of Excel and the ability to work comfortably with other programs in Microsoft Office.
- Strong organizational abilities and time management skills to manage multiple tasks, priorities and deadlines.
- Excellent oral and written communication skills.
- Excellent collaborative skills to work closely with other departments as well as external auditors.
- Strong research and analytical skills.
- A proven track record of making process and efficiency improvements.
- Bachelor's Degree in Accounting or similar field required.
- CPA or CPA Candidate preferred.
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