Senior Accountant

Senior Accountant

The Senior Accountant will report to the ITW Pro Brands Fluids North America Accounting Manager and be responsible for assisting in the day-to-day accounting and administration functions of the accounting department to ensure accurate recording of financial transactions in the general ledger and to support the financial reporting and control requirements. This position will be based out of the Division Headquarters in Tucker, GA.

Core Responsibilities :

• Participate in month-end, quarter-end, and annual closing close procedures. Looks to ensure accuracy and completeness with reporting. Prepare and post various journal entries to support the month end close process, review work products and ensures timely completion of tasks.
• Ensure assigned balance sheet accounts are reconciled monthly. Conducting and probing account analysis and reconciliations.
• Prepare financial statements and management reports for internal use.
• Record Travel and Purchasing Card expenses to the general ledger weekly and reconcile to bank transactions at month end.
• Review, analyze, and code freight invoices. Notify carriers of invoice errors.
• Reconcile inventory located in outside warehouses and code related invoices.
• Participate in physical inventories when necessary.
• Report cycle count results for all locations each week and provide a monthly summary.
• Prepares monthly sales tax calculations and payments, as well as QST / GST for sales in Canada.
• Issue credits for customer deductions and validate that deductions adhere to current contracts.
• Review new and revised / updated contracts for financial impact.
• Set up new vendors in the ERP system.
• Review internal controls efficiency
• Focus on continuous improvement by applying 80 / 20 principles to drive process improvement.
• Act with integrity and trust, operate with simplicity, treat everyone with respect, and take shared risk.
• Performs other duties as assigned.

Education & Experience :

Other Competencies :

Travel to other division locations may be required at various times throughout the year.

ITW Fluids NA is an equal opportunity / affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law.