Senior Accountant

1 week ago


New Hudson, Michigan, United States Atlas Copco Drilling Solutions Full time
Job Summary

We are seeking a highly skilled Senior Accountant to join our finance team. As a key member of our team, you will be responsible for month-end closing, fixed asset accounting, and general ledger accounting.

Key Responsibilities
  • Month-end Close and Coordination
    • Coordinate the month-end closing process within the department and with other departments.
    • Prepare month-end schedules.
    • Review subsidiary ledgers and reconcile with the general ledger.
  • Fixed Assets
    • Responsible for the proper capitalization and tracking of fixed assets.
    • Ensure all supporting documentation is maintained and organized.
    • Plan, prepare, and complete periodic fixed asset inventories.
    • Develop a comprehensive fixed asset purchasing, capitalization, depreciation, and disposal policy.
  • Audit Coordination
    • Coordinate the year-end audit with an external CPA firm.
    • Provide first-level support to audit requests.
    • Minimize audit fees by providing timely and accurate schedules.
  • Cost Accounting and Inventory Analysis
    • Prepare a reconciliation of the general ledger to the perpetual inventory system.
    • Help maintain the standard costing system and analyze variances.
    • Review inventory adjustments and seek approval.
Requirements
  • 3+ years of experience in month-end closing.
  • Understanding of standard costing and variance analysis.
  • Understanding of IFRS accounting.
  • 3+ years of experience with an ERP system.
  • SQL knowledge.
  • Internal and external audit experience.
  • Managerial experience preferred.
Qualifications
  • Bachelor's degree in accounting or finance.
  • CMA or CPA license preferred.
  • Minimum 2-4 years of recent experience in a manufacturing environment using standard costing.
About Us

At Atlas Copco, we believe in challenging the status quo and always looking for a better way. Our leading-edge technology in self-pierce riveting and industrial dispensing enables us to innovate for the future. We believe that people make it happen, and with us, you are empowered to act. Your ideas can make a real difference and contribute to the quality of life for people everywhere.

We offer a family-friendly and collaborative work environment, competitive and comprehensive pay and benefits packages, including choices in medical/dental/vision, life insurance, wellness programs, vacation, and paid holidays, and an outstanding 401(k) with company match.

We are an equal opportunity employer and comply with all applicable federal, state, and local fair employment practice laws. We strictly prohibit and do not tolerate discrimination against employees, applicants, or any other covered persons because of race, color, religion, creed, national origin or ancestry, ethnicity, sex, gender (including gender conformity and status as a transgender or transsexual individual), age, physical or mental disability, citizenship, past, current, or prospective service in the uniformed services, genetic information, or any other characteristic protected under applicable federal, state, or local law.


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