Comp: $80-85K + Exceptional benefits!
Why is this a great company?:
- Brand name global manufacturing company
- Top 10 in its space (grew during Covid!)
- Hybrid: Only 2 days in office per week
- Very low OT
SENIOR ACCOUNTANT
Responsibilities:
- Reconcile customer accounts for residuals and clean up A/R aging to reduce or eliminate past due A/R.
- Prepare assigned journal entries during month end close.
- Prepare bank reconciliations
- Responsible for inventory accounting, including calculation of inventory reserve estimates and intercompany mark-ups as well as inventory and cost of sales related journal entries.
- Maintain the profitability reporting database (PCS) by entering, verifying, and balancing data between transactional systems, the general ledger and the PCS database.
- Close the Fixed Assets module in SAP. Prepare the fixed asset roll-forward and supporting schedules.
- Prepare monthly and quarterly consolidated financial statements.
- Prepare monthly and quarterly reports for parent company.
- Prepare and/or review intercompany billings and reconciliations.
- Prepare and/or review monthly account reconciliations for various asset and liability accounts. Investigate and resolve outstanding items in a timely manner.
- Assist with the preparation of monthly management reports.
- Conducts analyses and research in such areas as financial and expense performance, rate of return, depreciation, working capital, investments, and other financial related matters
- Prepares forecasts and analyzes trends
- Reviews departmental actual vs. budgeted expenses & issues monthly variance statements
- Performs analyses that are complex and varied in nature
- Documents standard processes for routine tasks
- Develop data and assist in the preparation of the Annual Budget
- Prepare ad hoc reports, as needed
- Analyze variances from budget and forecast for review with senior management
- Assist with flux analyses.
- Prepare PBC schedules for auditors.
- Review and improve processes; automate manual processes if possible.
- Assist with other projects as needed.
Requirements:
- Bachelor’s Degree in Accounting from an accredited university, or equivalent experience
- Minimum 3 years of experience in the corporate accounting department of a large, fast-paced company.
- SAP experience preferred.
- Manufacturing/wholesale/distribution industry experience preferred.
- GAAP/IFRS knowledge in related areas including inventory, foreign currency translation and consolidation