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The primary function of this role involves hands-on accounting tasks in our industry. The successful candidate will be expected to manage various accounting duties, including month-end tasks, reconciliations, and journal entries, in addition to overseeing the work of AP/AR specialists.
Job Responsibility:
Conduct month-end closing activities, ensuring the accuracy of all financial records
Execute account reconciliations, including bank and balance sheet reconciliations, to maintain financial accuracy
Prepare and post journal entries to the general ledger as part of routine accounting tasks
Manage inventory records and perform related accounting tasks as necessary
Oversee the work of AP and AR specialists, ensuring the accuracy and timeliness of all transactions
Prepare for an upcoming audit, ensuring all financial records are accurate and up-to-date
Communicate with our Germany HQ, updating our systems as necessary for seamless information transfer
Utilize various accounting software, including SAP, Navision, Oracle, and NetSuite, to perform daily tasks
Leverage Microsoft Excel for data management and analysis.
Requirements:
Minimum of 5 years of experience in an accounting role
Proficient in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations
Experience working with a General Ledger and making Journal Entries
Advanced knowledge of Microsoft Excel is necessary
Must have experience with Month End Close procedures
Familiarity with NetSuite, Oracle, SAP, SAP ERP, and Navision is required
Bachelor's degree in Accounting, Finance, or related field is preferred
Excellent communication and organizational skills
Ability to work independently and as part of a team
Strong attention to detail and problem-solving skills
Certified Public Accountant (CPA) certification is a plus
Ability to handle multiple tasks and prioritize effectively
Must comply with all company policies and procedures
Ability to maintain a high level of confidentiality and professionalism.
Nice to have:
Certified Public Accountant (CPA) certification is a plus
What we offer:
Medical, vision, dental, and life and disability insurance
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