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This role primarily involves comprehensive general ledger responsibilities, supporting the Controller in various tasks. The Sr. Accountant will be instrumental in processing month-end close duties, account reconciliations, fixed assets, treasury, providing necessary documentation for external audits, and compiling supporting documents for the tax returns.
Job Responsibility:
Oversee the execution of month-end close activities with precision
Draft adjusting journal entries as part of the accounting process
Manage accruals to ensure accurate financial reporting
Conduct account reconciliation to maintain accurate financial records
Prepare necessary documentation to aid external audit procedures
File for relevant grants and tax credits in compliance with regulatory requirements
Utilize Microsoft Excel for various accounting activities and reporting
Operate in the ERP system
Requirements:
Minimum of 3 years of experience in a broad based, general ledger role
Proficient in carrying out month-end close activities
Capable of making adjusting journal entries
Experience in manufacturing is required
Skilled in account reconciliation processes
BS in Accounting/Finance is required
International exposure is a plus
Proficient in using Microsoft Excel for advanced calculations and data analysis
Experienced in using an ERP system
Nice to have:
International exposure is a plus
What we offer:
Medical, vision, dental, and life and disability insurance
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