Accountant

3 weeks ago


Waterbury, United States MacDermid Full time

Element Solutions Equal Opportunity Employer: Minority/Female/Veteran/Disabled/Gender Identity/Sexual Orientation Challenge Yourself and Impact the Future Element Solutions Inc. (NYSE: ESI) is a leading specialty chemicals company whose operating businesses (see below) formulate a broad range of solutions that enhance the performance of products people use every day. Developed in multi-step technological processes, our innovative solutions enable our customers' manufacturing processes in several key segments, including electronic circuitry, communication infrastructure, automotive systems, industrial surface finishing, consumer packaging, and offshore energy. Customers of ESI's businesses use our innovation as a competitive advantage, relying on ESI to help them navigate in fast-paced, high-growth markets. The breadth of ESI's offerings provides strong strategic value to the end markets they serve. With over 5,500 people in operating facilities across more than 50 countries, ESI has established a growing legacy of creating technological advances for customers around the globe. Our people and technical sales teams are located close to our key markets, allowing us to maintain strong customer relationships and accelerate our product innovation process. Who are we looking for? Provide accounting service regarding Accounts Payable to all SSC covered entities. Ensure booking invoices timely and accurately, prepare monthly accrual, amortize, B/S reconciliation, work with Treasury group to ensure due payment is settled timely. What will you be doing? Third party payment checking and communication with department about the problem and correction; Timely and accurately processing the payment voucher; Identify/communicate any mismatches in the booking of supplier invoices; Monthly vendor payment preparing; TandE expense booking; AP Document filing monthly base; Monthly GIT/GRNV accrual; Monthly expense accrual or amortization; Monthly intercompany charging(Debit Note) and month IC reconciliation; B/S reconciliation for AP aging, bank, GRNV etc. Assist month end closing and meet the month end deadlines; Assist Manager in preparing, coordinating and dealing with SOX, internal and external audits; Other tasks required by Manager. Who are You? Bachelor degree in Accounting with 1-3+ years of experience. Understanding of inventory and cost accounting is a plus. Knowledge of foreign exchange and currency conversions is beneficial in this position. Technical Skills: MS Excel; macros, pivot tables, advanced formulas. SAP, HFM, and Blackline We understand that not all candidates may meet the requirements listed above. If you believe you have the skills and experience necessary to excel in this role, we encourage you to apply. What competencies will you need? Experience using ERP's such as SAP and JDE Understand and apply basic accounting principles in the interpretation of customer financial statements. Effective business writing and professional communication skills Demonstrated Effective Customer Service Skills Strong team-building skills and the proven ability to work with a diverse group of people. Proficiency in MS Office including SharePoint, Excel, Word, and Outlook; pivot tables and v-lookup functions. We are we Offering... []{style="font-si "}


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