Senior Accountant

Your Opportunity

 To be responsible for quality and accuracy of financial data  To effectively analyze and explain financial results to management  To successfully support Finance Manager in daily and monthly duties

Your Mission

MONTH-END CLOSE:
Analyze and explain productivity and expense variances
Prepare balance sheet reconciliations and analysis
Identify errors in financials and make appropriate correcting entries
Monitor and report internal warranty costs
Calculate warranty to be rebilled to manufacturing companies
Record monthly recurring journal entries
Calculate and record work-in-progress inventory
Oversee and reconcile weekly warehouse inventory cycle counts
Ensure proper revenue recognition for projects
Review and correct settlement rules on SAP work orders
Prepare monthly sales and margin uploads for Business Objects
Enter financial information into Group Reporting Packages
Forecast monthly cash flows
Hold monthly P&L review meetings with department managers
Record capital expenditures and fixed asset entries

TAXES:
Coordinate annual collection of information for timely tax return preparation
Prepare semi-annual income tax and deferred tax calculations
Manage all state business registrations
Prepare annual property tax returns
Review and revise monthly sales tax returns

OTHER:
Prepare special project cost-tracking spreadsheets as needed
Assist with budget preparation and revised forecasts
Prepare audit schedules as needed
Review and approve electronic payments
Perform all other duties as assigned by the Manager

Your Profile

Education: Bachelor’s degree in Finance or Accounting REQUIRED.  CPA/CMA certification or MBA is PREFERRED.
Experience:  5+ years of progressive accounting or finance experience REQUIRED.  Manufacturing experience REQUIRED.  IFRS experience PREFERRED. 
Competences / Specific Knowledge:   
In depth knowledge of financial controls and financial statement preparation and analysis
PROVEN ability to manage time and work in team environment
STRONG verbal, written, and interpersonal skills
STRONG organizational skills
Ability to meet deadlines and multi-task
Ability to interface with all levels of the organization
High level of proficiency in Excel and Access and good working knowledge of Word, Outlook, and PowerPoint
Experience in SAP is PREFERRED