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