Senior Accountant

• Oversee general accounting operations, including multi-currency transactions, property taxes, and miscellaneous tax reporting, while ensuring compliance with company and government standards
• Prepare, consolidate, and distribute accurate financial statements for all group entities, ensuring timely reporting to the parent company
• Conduct monthly variance analyses to identify and explain financial performance trends
• Review and assist accounts payable processes, including supplier invoice management, back-charges, and payment postings
• Coordinate complex accounting projects and collaborate with cross-functional teams to ensure successful delivery
• Ensure adherence to Generally Accepted Accounting Principles (GAAP) and consult with external auditors and other advisors as needed
• Review financial entries related to accounts payable accruals, amortization, capitalized interest, fixed assets, and depreciation
• Evaluate and enforce compliance with capital and expense policies across departments, ensuring proper accounting practices
• Guide and oversee general ledger entries and accounts payable voucher coding to maintain financial accuracy

• Bachelor’s degree in Accounting, Finance, or Business is required
• Minimum of 3 years of general accounting experience is preferred
• Strong knowledge of fundamental accounting principles and procedures
• Proficiency in Microsoft Excel, including pivot tables and VLOOKUPs, is essential
• Familiarity with accounting systems such as JD Edwards Enterprise One and Dac Reports is a plus
• Expertise in account reconciliation, journal entries, and month-end close processes
• Ability to perform balance sheet and bank reconciliations accurately
• Strong attention to detail and analytical skills for handling complex financial data

Familiarity with accounting systems such as JD Edwards Enterprise One and Dac Reports

• medical
• vision
• dental
• life and disability insurance
• 401(k) plan