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This role serves as a key business partner to the Finance Leader and works closely with the Management Team. The Senior Accountant will support annual operating plans, quarterly forecasts, monthly estimates, product costing, variance analysis, and the preparation of monthly financial statements. This position requires agility and the ability to transition seamlessly between financial and cost accounting responsibilities.
Job Responsibility:
Apply a strong understanding of financial reporting and general ledger processes while collaborating with cross-functional teams to meet organizational goals
Manage accounts payable activities, including invoice review, resolving exceptions, and coordinating with internal departments to ensure timely vendor payments
Perform balance sheet reconciliations, including goods received not invoiced and other key accounts
Support inventory accounting, including month-end close, physical inventory coordination, reconciliation between subledgers and the general ledger, and maintenance of standard costs for internal production
Oversee intercompany transactions and ensure timely reconciliation with affiliated entities
Reconcile corporate credit card transactions and supporting documentation to ensure accurate and timely reporting
Prepare and post month-end journal entries, including royalties, rebates, commissions, inventory adjustments, and other assigned entries
Perform accounts receivable reconciliations, investigate payment discrepancies, manage disputes, and assess and record bad debt reserves as needed
Assist in calculating and validating product costs within centralized data systems to ensure accuracy
Prepare and file monthly sales and use tax returns
Support forecasting, budgeting, and monthly financial reporting processes
Assist with annual external audits, provide requested documentation, and recommend process improvements
Perform ad hoc reporting and participate in special projects as needed
Requirements:
Bachelor’s degree in Finance, Accounting, or a related field
Minimum of 4 years of experience in general ledger
Hands-on experience with general ledger, accounts receivable, accounts payable, data entry, and daily accounting operations
Strong analytical, mathematical, and administrative skills
Self-motivated with strong organizational skills and attention to detail
Demonstrated ability to analyze issues, gather data, and draw sound conclusions
Comfortable working in a fast-paced, deadline-driven environment
Proficiency in Microsoft Office applications and experience with enterprise resource planning systems preferred
What we offer:
good benefits package
quarterly bonus
opportunity for growth
medical, vision, dental, and life and disability insurance