Senior Accountant

Key Responsibilities

• Manage general ledger accounting, journal entries, and account reconciliations
• Assist in the month-end and year-end close processes, including posting monthly journal entries and preparing account reconciliations for:
  • Balance sheet reconciliations, including: Other Receivables, Prepaid Expenses, Fixed Assets/Depreciation/CIP, Amortization, Accrued Liabilities, Payroll Liabilities (including 401k, HSA, FSA, Employee Voluntary Benefits)
• Responsible for the accurate booking of monthly accruals, including: Freight, Warranty, Property Tax, Commissions/Bonus, Payroll Accruals
• Manage global accounting operations and financial reporting consolidation, including:
• Lead, coordinate and execute month-end, quarter-end, and year-end close activities for global entities.
• Prepare and review journal entries, account reconciliations, accruals, and financial spend analyses.
• Maintain general ledger accuracy and ensure timely completion of all close deliverables.
• Career with regional finance teams to ensure consistent accounting policies and practices.
• Manage intercompany transactions, eliminations and intercompany reconciliation processes.
• Support accounting operations across multiple international subsidiaries and legal entities.
• Review and approve daily bank reconciliations of four bank accounts.
• Manage fixed asset and CIP schedules.
• Support external audits by preparing schedules, providing necessary documentation and coordinating with team members for timely supporting requests.
• Analyze financial data to identify trends, discrepancies, and opportunities for improvement.
• Maintain the Travel Expense Reimbursement system, acting as program administrator, and assist with employee onboarding and audits.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field
• 8+ years of progressive experience in accounting
• Strong understanding of U.S. GAAP and accounting principles
• Experience with ERP systems, JD Edwards (JDE) is highly preferred
• Highly proactive, self-motivated, and able to manage multiple priorities
• Exceptional attention to detail and commitment to accuracy
• Demonstrates ownership, a positive mindset, and a commitment to process improvement
• Strong analytical and problem-solving skills
• Excellent organizational and communication skills
• Proficiency in Microsoft Excel and other Office applications