Senior Accountant Job at Balzac Paris (Suwanee)

Job Description

Socomec Group (Socomec) is a global leader in electrical equipment engineering and manufacturing, specialized in low voltage energy performance. Socomec North America (NAM) is Socomec’s organization overseeing all operations in North America. The Senior Accountant will support the finance team within the North American organization from Suwanee, GA facility. This is a key member of the finance team, responsible for ensuring the accuracy, compliance, and efficiency of accounting operations across multiple locations.

Job Responsibility

Oversee the general ledger, ensuring accuracy and compliance with company policies and accounting principles
Prepare and review journal entries, reconciliations, and supporting documentation
Lead month-and year-end close of accounts
Prepare ad hoc data analysis, as directed
Manage the month-end and year-end closing consolidation into corporate tools
Monitor and analyze accounting data
particularly the balance sheet, in-transit/interim accounts and Intercompany
Maintain capex and fixed assets register for the assigned scope
Ensure monthly COGS accuracy for intercompany and third party
Analyze and allocate manufacturing costs, including materials, labor, and overhead with regular review of cost variances
Work with operations/production teams to ensure accurate BOM and BOL for both manufactured and finished goods
Oversee inventory valuation and ensure accurate recording of inventory transactions
Conduct regular inventory reconciliations and audits with internal teams
Evaluate and enhance processes for greater efficiency, accuracy, and scalability
Collaborate with IT and finance leadership to implement automation tools and ERP systems upgrades
Stay current on industry best practices and recommend process changes
Work collaboratively with company leaders and consultants by leading/supporting new technology implementation efforts for finance
Support management with continuous accurate accounting, process improvement, streamlining of tasks and going paperless where possible
Support external auditors, accountants, tax accountants and regulatory agencies during financial audit and reviews
Ensure all financial operations adhere to corporate policies, accounting regulations, GAAP/IFRS standards, and audit requirements
Maintain and update internal controls for processes and lead periodic audits to ensure compliance and integrity of records
Prepare and submit required reports for internal and external audits, regulatory filings, and management reviews
Prepare and analyze weekly, monthly, and quarterly reports, highlighting key trends, KPIs, and areas for improvement
Provide other relevant metrics to senior management
Conduct month-end and year-end closing processes
Collaborate and respond to inquiries from internal and external Audit and Tax accountants
Address inquiries from internal and external stakeholders with timely answers and solutions

Requirements

Minimum 7-10 years’ experience in accounting/finance as a Senior Accountant or similar managerial role in a manufacturing environment
Bachelor's degree in Accounting or Finance
In-depth knowledge of accounting principles, practices and standards (GAAP)
Proficiency in accounting software and ERP systems, with advanced knowledge of MS Excel
Excellent analytical and problem solving skills with the ability to interpret complex financial data
Attention to detail and a high level of accuracy in financial reporting and analysis
Ability to work independently in a fast paced environment, handle multiple tasks simultaneously to meet deadlines
Strong communication and interpersonal skills
Hybrid role
Must be available for domestic and international travel
Candidate should have, or have the ability to obtain prior to start date, a valid passport

Nice to have

A CPA/CMA certification is a plus but not required
Experience of European GAAP/IFRS a plus, but not essential
Experience with, Syspro, LN Infor, is a plus
Experience in working with multiple legal entities and complex hierarchy of international company

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Senior Accountant

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