We are seeking a Senior Accountant to support the Finance Manager in the areas of financial reporting, general ledger, fixed assets and capital spending reporting. This position requires an extremely hands-on, very detail oriented team player with the ability to work with minimal supervision on tight deadlines. Candidate should also be proactive, focused, and organized with a demonstrated ability to be a quick learner with high integrity and a strong desire to succeed.
Job Responsibilities:
· Preparation of monthly journal entries, supporting documentation and accruals
· Coordination and support of monthly closing process
· Responsibility for understanding and explaining account fluctuations
· Analytical review of operational expense trends
· Ensure transactions are properly authorized and are in accordance with Group policies
· Respond to expense inquiries by divisions outside Finance
· Oversight of Fixed Asset reporting and Construction-In-Progress processes
· Oversight of Bank reconciliation process
· Coordination of all rebate accruals and payment processes
· Oversight of Intercompany netting, reconciliations and payment processes
· Provide assistance in the quarterly reporting process
· Preparation of quarterly investment spending files
· Provide assistance with annual audit requests from external auditors
· Provide assistance with annual budgeting process
In addition, this role will play a key part in supporting and back-filling normal responsibilities of the Finance Manager during an upcoming ERP transition to SAP.
Job Requirements:
· Bachelors degree in Accounting
· 3-5+ years experience in a similar role
· General Ledger/Reporting experience
· Mid to large Corporate accounting experience
· Intermediate to advanced level Excel/Word/Powerpoint
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