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Lead Financial Analyst
2 months ago
Senior Accountant
Fabreeka, a subsidiary of Stabilus, is a prominent player in the manufacturing of gas springs and dampers, with a rich history of providing innovative solutions for vibration isolation and shock control. We are seeking a dedicated Senior Accountant to join our finance team.
Position Summary:
The Senior Accountant will be primarily responsible for the preparation of financial statements and related schedules in alignment with the corporate closing timetable. This role involves facilitating and completing monthly closing processes, as well as analyzing revenues and expenditures to ensure accurate monthly recording. The successful candidate will also prepare monthly account reconciliations and conduct financial statement analyses, presenting findings to management on a monthly basis.
Key Responsibilities:
- Conduct cash reconciliations across multiple regions.
- Manage prepaid and accrual schedules for various locations.
- Create and maintain monthly standard journal entries.
- Prepare comprehensive monthly financial statements.
- Reconcile intercompany and intracompany accounts.
- Coordinate intercompany payments and submissions.
- Prepare monthly VAT analyses and maintain VAT records.
- Assist in year-end data coordination for tax submissions.
- Collaborate with local accounting firms for payroll information.
- Oversee fixed asset activities across different entities.
- Prepare year-end tax packages for division offices.
- 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 participate in annual research and tax credit data coordination.
- Train new employees on banking systems and tax filings.
- Assist with financial and tax audits.
Required Skills and Abilities:
- 5-10 years of relevant bookkeeping or accounting experience.
- Detail-oriented with strong organizational skills.
- Proficient in MS Office, particularly Excel.
- Ability to meet deadlines effectively.
- Capable of working independently or collaboratively with management.
- Strong analytical, research, and problem-solving abilities.
- Thorough attention to detail.
- Flexible scheduling capabilities.
- Familiarity with various accounting software and systems.