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2 months ago
We are seeking a highly skilled Senior Accountant to join our Finance Department. As a key member of our team, you will be responsible for providing accounting and analytical support, ensuring the accuracy and integrity of our financial information.
Key Responsibilities- Financial Analysis and Reporting:
- Compile and analyze financial data to prepare journal entries and general ledger account reconciliations.
- Ensure proper controls of general ledger activity, timely preparation of reconciliations, and resolution of discrepancies.
- Perform additional financial close procedures, including preparing supplemental financial information.
- Provide ad hoc financial reports and analysis.
- Regulatory Compliance and Audit:
- Act as Sarbanes Oxley coordinator, ensuring timely and accurate compliance.
- Assist in both internal and external audits.
- Ensure compliance with generally accepted accounting principles.
- Asset Management and Accounting:
- Accountable for capital expenditure tracking and fixed asset accounting.
- Oversee all aspects of lease accounting ensuring compliance with accounting standards.
- Responsible for reconciling and balancing transactions with intercompany partners monthly.
- Data Management and Tax Compliance:
- Maintain ERP master data changes (vendor, customer, general ledger, etc.).
- Prepare appropriate data for federal, state and local quarterly and year-end tax provisions and state sales and use tax returns.
- Process Improvement and Documentation:
- Update and document accounting control procedures and assist with cross-training.
- Other duties as required.
- Minimum of 3-5 years of accounting experience in public and/or manufacturing accounting.
- Demonstrates strong understanding of US GAAP and Sarbanes-Oxley / internal controls.
- Cost accounting principles specific to manufacturing processes.
- Understands inventory management and controls.
- Demonstrates bias for action and continuous improvement mindset.
- Strong critical thinking skills and analytic abilities.
- Excels at managing time, resources, and tasks efficiently.
- Demonstrates effective written, verbal and interpersonal skills.
- Advanced Microsoft Excel and data management skills.
- IFS, OneStream, Sage, and Vertex experience a plus.
- Bachelor's degree in Accounting or Finance required.
- Normal office environment.