Lead Financial Analyst
2 months ago
Senior Accountant
Fabreeka, a subsidiary of Stabilus, is a renowned entity in the field of vibration isolation and shock control solutions, with a legacy of over a century. Our operations span across the globe, and we are committed to delivering excellence in our financial practices.
Position Summary:
The Senior Accountant plays a pivotal role in the financial reporting process, ensuring the preparation of accurate financial statements and supporting documentation in line with corporate timelines. This position involves facilitating monthly closing procedures and conducting thorough analyses of revenues and expenditures to guarantee proper recording on a monthly basis. Additionally, the Senior Accountant is responsible for preparing monthly account reconciliations and reviewing financial statements with management.
Key Responsibilities:
- Conduct cash reconciliations across multiple regions.
- Manage prepaid and accrual schedules effectively.
- Create and maintain monthly standard journal entries.
- Prepare comprehensive monthly financial statements.
- Reconcile intercompany and intracompany accounts.
- Coordinate intercompany payments and submissions.
- Prepare and analyze monthly VAT reports.
- Collaborate with local accounting firms for year-end tax submissions.
- Oversee payroll coordination with local accounting firms.
- Manage fixed asset activities across various entities.
- Prepare year-end tax packages for submission.
- Assist in budget preparation and submission processes.
- Support accounting research as needed.
- Maintain exchange rates and user access in the ERP system.
- Organize lease contracts and related documentation.
- Participate in the annual research and tax credit data coordination.
- Provide training for new hires on financial systems and compliance.
- Assist with financial and tax audits.
Required Skills and Qualifications:
- 5-10 years of experience in bookkeeping or accounting.
- Strong attention to detail and organizational skills.
- Proficiency in MS Office, particularly Excel.
- Ability to meet deadlines consistently.
- Capable of working independently or collaboratively with various management levels.
- Excellent analytical, research, and problem-solving abilities.
- Flexibility in scheduling and adaptability to changing demands.
- Familiarity with diverse accounting software and applications.
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