Sr. Accountant
4 days ago
Responsibilities:
• Oversee accounting recognition for various operations, including manufacturing and field service operations.
• Handle full procure-to-pay cycle, inventory management, and fixed asset accounting.
• Manage accounting recognition for prepaids and other assets, such as goodwill and intangibles.
• Calculate and record capitalized interest following current standards.
• Monitor intercompany accounts and carry out monthly reconciliations.
• Gather and compile data related to related party transactions.
• Take charge of parts of the month-end closing process and associated reconciliations.
• Prepare recurring analyses and internal management review reports, and provide variance explanations monthly and quarterly.
• Prepare accrual journal entries for certain areas, coordinating with stakeholders for information during monthly close.
• Assist in cash flow forecasting for assets and inventory and perform related analysis and reporting.
• Aid in property tax compliance and coordination with third-party consultants.
• Participate in special projects as needed.
• Maintain evidence for Sarbanes Oxley 404 compliance and assist in corrective actions, where required.
• Coordinate audit requests with external auditors, internal auditors, and other auditors as necessary.
• Ensure compliance with Accounting Policy and technical standards related to job responsibilities.
• Collaborate on process improvements, automation enhancements and other technology projects as needed.
• Assist with preparation and compliance of SEC reporting materials and maintain documentation to support SEC filings.
• Must hold a minimum of 5 years of experience in a senior accounting role
• Demonstrated proficiency in Account Reconciliation is required
• Skilled in Balance Sheet Reconciliation
• Experience in performing Bank Reconciliations is necessary
• Familiarity with General Ledger management is essential
• Ability to make Journal Entries accurately and efficiently
• Proficiency in Microsoft Excel is required
• Experience in conducting Month End Close procedures
• Familiarity with SAP accounting software is required
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