This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
Reporting to the Site Accounting Manager, the Senior Accountant is responsible for performing the day-to-day finance and accounting tasks, including entering journals, analyzing account activity and financial results, supports accounts receivable and payable, maintains fixed asset records, using NetSuite and an internally developed enterprise system. The position is integral to ensure accuracy and timeliness of accounting activities that results in financial records and controls that are audit ready. The Senior Accountant will partner with the Site Accounting Manager to identify and implement process improvement to enhance efficiency.
Job Responsibility:
Performs complex reconciliations of general ledger accounts, bank accounts, and balance sheet items
Timely post G/L account reconciliation in FloQast
Prepares and review adjusting, closing, and recurring journal entries
Maintain and analyze prepaid expenses
Process and maintain fixed asset transactions and records
Assist as necessary with Accounts Payable and Accounts Receivable
Analyze Accounts Payable, Accounts Receivables, Inventory and Revenue Recognition transactions process in DB system
Become subject matter expert as it relates to DB system, document revenue recognition process and transaction flow
Support annual financial audit
Ensure adherence to Company accounting policies and procedures
Support continuous improvements – streamline accounting processes, leveraging technology to enhance efficiencies and data integrity
Perform ad hoc analysis.
Requirements:
4-year Accounting and a minimum of 3 years’ of progressive experience
Communication and adaptability
Critical Thinking / Effective Problem Solver/ Always Curious
Task Oriented
Attention to Detail
Team player with a can-do attitude
Ability to balance multiple tasks, high energy level
High degree of ethics
Experience in accounting, preferably public accounting or in a Small to Mid-Size ($20-100M) Manufacturing environment
Mid-Advanced Level knowledge of Microsoft Excel
Working knowledge of data gathering, sorting, filtering, etc… from ERP systems
Data Mining Capabilities using various data extraction tools (Access, SQL, etc…)
Experience with NetSuite and/or integrated ERP Systems for input and management of business transactions.
What we offer:
Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance
Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan.