Senior Financial Analyst
2 days ago
Financial Reporting and Analysis
The Senior Accountant will be responsible for the monthly consolidation and analysis of three Wanzl North America legal entities, including the Mexico legal entity. This involves timely and accurate preparation of monthly financial statements, consolidation of North America legal entities, and upload of all financial results into the global consolidation system.
Financial Reporting Liaison
The Senior Accountant will serve as the primary financial reporting liaison between WNA and the Corporate Controlling team in Germany, ensuring reporting accuracy, change management, and responding to information requests. This includes bridge US GAAP financial reporting to German GAAP according to prescribed guidelines.
Fixed Asset Management and ERP Conversion
The Senior Accountant will manage the fixed asset ledger for book and tax, conduct physical inventory of fixed assets, and assist with external financial audits and internal control audits as needed. Additionally, the Senior Accountant will be a key member of the ERP implementation team, including testing and process mapping to ensure a smooth conversion and accurate financial reporting.
Key Skills and Qualifications
- Bachelor's degree in Accounting or Finance
- Familiarity with ERP systems, SAP is a plus
- Proficiency in Microsoft Excel and PowerPoint
- GAAP Accounting principles
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