Lead Accountant for Corporate Finance

2 weeks ago


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

The Senior Corporate Accountant plays a crucial role in the financial operations of Optimas Solutions. This position involves the preparation of various monthly journal entries and accruals in compliance with GAAP and company financial policies. The Senior Accountant will analyze business data to align with Optimas' strategic objectives.

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 globally. Our local teams possess a deep understanding of the unique needs of each community we serve, enabling us to adapt and provide personalized service and support.

Core Values:
Our values form the foundation of our operations and connect us as a unified team, ensuring accountability for our contributions to the success of our company and clients:

  • Teamwork
  • Honesty
  • Respect
  • Excellence
  • Accountability
  • Drive

Key Responsibilities:
The Senior Corporate Accountant will be tasked with:

  • Completing and reviewing monthly, quarterly, and annual journal entries, including oversight of 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 units.
  • Collaborating with Americas and International accounting teams.
  • Preparing monthly financial statements (balance sheet, income statement, statement of cash flows) for reporting to banks and shareholders.
  • Executing the closing of accounting periods within NetSuite.
  • Generating various monthly, quarterly, and annual reports for internal and external stakeholders, including audit requests.
  • Offering support during interim and year-end audits.
  • Engaging in ad hoc projects as required.

Qualifications:
The ideal candidate will possess:

  • A Bachelor's degree in Accounting or Finance.
  • 3-5 years of experience in Accounting or FP&A.
  • CPA or MBA candidacy is preferred but not mandatory.
  • A capacity to thrive in a dynamic environment and adapt to change.
  • Strong verbal and written communication skills.
  • A detail-oriented approach with excellent analytical capabilities.
  • A proactive problem-solving mindset focused on continuous improvement.
  • Proficiency in MS Office applications.
  • Experience with NetSuite or Oracle PBCS is advantageous.

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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