JOB SUMMARY

The Senior Accountant, reporting directly to the Controller, will lead the accounting and financial reporting processes, including the month-end close. In addition, this position will be responsible to ensure timely compliance with all company and regulatory reporting requirements.

KNOWLEDGE, SKILLS, & EXPERIENCE REQUIRED

• Minimum of 3-5 year of accounting experience.
• Strong knowledge of generally accepted accounting principles and internal controls
• Familiarity with foreign currency accounting
• Well-developed critical thinking and problem-solving skills
• Ability to create efficiencies and improve processes
• Excellent project management, collaboration and communication skills
• Advanced capabilities with Microsoft Office, particularly Microsoft Excel, required
• Experience with ERP system, preferably MS Dynamics NAV, and related business processes required

EDUCATION/CERTIFICATION

• Minimum of a Bachelor’s Degree in Accounting
• Certified Public Accountant (CPA) license preferred or enrolled in the program
  Job Type: Full-time

Benefits:

• Dental care
• Life insurance
• Paid time off
• Vision care

Schedule:

• Monday to Friday

Language:

• English (preferred)

Work Location: In perso

• Managing month-end close processes across multiple entities
• Review journal entries, investigate accounting discrepancies
• Review and provide oversight with reconciliation of bank accounts; including daily cash updates
• Preparation of balance sheet reconciliations; including subledgers
• Oversee, assist and support with accounts payable and receivable transactions including overall automation of transactional process
• Performance of month-end close procedures for multiple entities;
• Assist with process improvement and automation of repetitive tasks by utilizing software tools to streamline repetitive tasks like data entry, transaction recording, and report generation
• Preparation of monthly accurate and timely financial statements including preparation of consolidated financial statements while ensuring compliance with accounting standards
• Performance of treasury responsibilities
• Ability to perform budget versus actual analysis
• Analyze financial data to identify trends, potential issues, and provide insights to controller
• Provide information and support to third party accountants for preparation of sales tax/income tax returns
• Serve as point person for external audits and annual tax submissions
• Maintain chart of accounts/product & service records/reporting structure in ERP system
• Maintain compliance with company policy and procedures
• Assist in ad hoc reporting requirements and projects, as needed