Senior Accounting Professional

1 week ago


Columbus, Ohio, United States HIKINEX Full time
Job Summary

This role is ideal for a Senior Staff Accountant who plays a vital role in managing a range of accounting responsibilities to ensure a smooth Financial Close Process.

Key Responsibilities
  • Execute general cost accounting duties and other relevant tasks.
  • Update standard cost values for newly added items.
  • Prepare and adjust Annual Labor and Overhead rate calculations.
  • Oversee the monthly freight reconciliation process and related journal entries.
  • Analyze overall warehouse costs and prepare warehouse accruals.
  • Compile monthly inventory analyses from various data sources.
  • Calculate inventory obsolescence reserves for raw materials and packaging.
  • Maintain auto-recurring entries in SAP.
  • Prepare balance sheet reconciliations and assist in year-end processes.
  • Support year-end leases analysis and conduct disbursement testing.
  • Assist in physical inventory execution and SOX controls.
  • Provide documentation for auditors as needed.
  • Perform additional assigned duties.
Requirements
  • Preferred Bachelor's degree in accounting.
  • Minimum 3-5 years of relevant experience.
  • Experience with SAP S4/Hanna preferred.
  • Proficiency in Microsoft Suite and AS400 (Prism/JDE).
  • Familiarity with GAAP principles and cost accounting.
  • Strong organizational, communication, and detail-oriented skills.
Growth Behaviors
  • Drives Results.
  • Instills Trust.
  • Strategic Mindset.
  • Plans & Aligns.
  • Optimizes Work Processes.
  • Collaborates.
  • Communicates Effectively.
  • Drives Engagement.

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