Accountant, Senior

Description

GENERAL PURPOSE OF JOB :

Under the direction of the Controller, the Senior Accountant assumes a variety of key duties, within the Finance department of a multi-national manufacturer.

ESSENTIAL FUNCTIONS AND RESPONSIBILITIES :

• Performs general accounting duties as required, including preparation of journal entries, account analysis and reconciliations.
• Assists Controller in preparing annual audit report, drafting footnotes, and quarterly financial statements.
• Responsible for inter-company reconciliations and eliminations.
• Interfaces with the outside tax firm in support of income tax returns and income tax provisions.
• Responsible for worldwide consolidation of financial statements for both management and GAAP accounts.
• Responsible for reviewing, understanding and loading monthly financial results of international locations into ERP system.

ADDITIONAL FUNCTIONS AND RESPONSIBILITIES :

EDUCATION, CERTIFICATES, LICENSES, REGISTRATIONS AND / OR EXPERIENCE :

Bachelor's degree in Accounting or Finance; MBA, CMA, or CPA a plus but not required.

Minimum of 5 years combined public and industry experience.

Must have experience with Financial Statement Consolidation using multiple currencies.

Advanced PC skills with Microsoft Office Excel and intermediate skill level with Power Point, and Word.

Experience utilizing and extracting data from an ERP system- Syteline experience is a plus.

Experience with Prophix accounting software is a plus.

Demonstrated track record of project management : identifying, owning, and driving projects to completion.

BASIC SKILLS :

Equal Opportunity Employer / Protected Veterans / Individuals with Disabilities

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