Corporate Accounting Specialist

2 weeks ago


Le MesnilSaintFirmin, Hauts-de-France, United States Optimas Solutions Full time
Position Summary:

The Lead Corporate Accountant plays a pivotal role in the financial operations of Optimas Solutions. This position is tasked with the preparation of various monthly journal entries and accruals, ensuring compliance with GAAP and the company's financial policies. The ideal candidate will analyze business data to support the overarching goals and objectives of the organization.

About Optimas Solutions:
Optimas Solutions is a worldwide distributor specializing in integrated supply chain solutions and engineering support. We focus on delivering fasteners, components, and industrial supplies to a diverse clientele across the globe. Our local teams possess a deep understanding of the unique needs of each community we serve, allowing us to adapt and provide personalized service and support.

Core Values:
Our values are the THREAD that binds us as a cohesive team, ensuring accountability for our contributions to the success of our company and customers:
- Teamwork
- Honesty
- Respect
- Excellence
- Accountability
- Drive

Key Responsibilities:
The Lead Corporate Accountant will be responsible for the following tasks:
- Overseeing the completion and review of monthly, quarterly, and annual journal entries, including monitoring corporate prepaid and accrued expenses.
- Preparing monthly debt rollforward and related reporting as necessary.
- Conducting monthly account reconciliations, flux analysis, and fulfilling reporting requirements.
- Providing accounting and analytical support for Financial Planning & Analysis (FP&A) and other business functions.
- Collaborating with Americas and International accounting teams.
- Preparing monthly financial statements (balance sheet, income statement, statement of cash flows) for reporting purposes.
- Executing the steps required to close accounting periods within the NetSuite system.
- Preparing various reports for internal and external stakeholders, including audit requests.
- Offering support during interim and year-end audits.
- Engaging in ad hoc projects as needed.

Qualifications:
- Bachelor’s degree in Accounting or Finance.
- 3-5 years of experience in Accounting or FP&A.
- CPA or MBA candidate preferred but not mandatory.
- Ability to thrive in a fast-paced environment and adapt to change.
- Strong verbal and written communication skills.
- Detail-oriented with exceptional analytical abilities.
- A proactive problem-solver with a continuous improvement mindset.
- Proficiency in MS Office products; experience with NetSuite or Oracle PBCS is a significant advantage.

Equal Employment Opportunity:
Optimas Solutions is committed to providing equal employment opportunities to all employees and applicants without regard to race, color, religion, sex, national origin, age, disability, or genetics. This policy applies to all aspects of employment, including recruiting, hiring, placement, promotion, termination, and training.



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