1 Senior Accountant Job in Denver, NC
Wanzl North America is Hiring a Senior Accountant Near Denver, NC
- Timely and accurate preparation of monthly financial statements for Mexico legal entity.
- Consolidation of North America legal entities including inter-company eliminations.
- Upload all financial results into the global consolidation system.
- Financial reporting liaison between WNA and the Corporate Controlling team in Germany to ensure reporting accuracy, change management, and respond to information requests.
- Bridge US GAAP financial reporting to German GAAP according to prescribed guidelines.
- Assist with preparation and consolidation of forecasts and annual budget.
- Collaborate with Accounting team members to analyze and ensure accuracy of results across the operations in USA, Canada, and Mexico.
- Prepare business review PowerPoint Presentations for the Group Management Board.
- Manage fixed asset ledger for book and tax and conduct physical inventory of fixed assets.
- Other duties as assigned including assistance and testing for an ERP conversion.
- Identify continuous improvement opportunities and cost savings initiatives.
- Key member of the ERP implementation team including testing and process mapping to ensure a smooth conversion and accurate financial reporting.
- Work instruction documentation for primary responsibilities and auditing of SOP’s for designated back-up responsibilities.
- Prepare ad-hoc financial reports as requested by management by collecting, analyzing, and summarizing data trends.
- Assist with external financial audits and internal control audits as needed.
- Comply with federal, state, and local financial requirements in accordance with U.S. GAAP.
- Actively seek continuous improvement opportunities resulting in workflow efficiencies.
- Other duties and special projects as assigned.
- Bachelor’s degree in Accounting or Finance
- Experience in a Manufacturing industry preferred, but not required.
- Familiarity with ERP systems, SAP is a plus
- Proficiency in Microsoft Excel and PowerPoint
- Working knowledge of U.S. GAAP Accounting principles
- Strong verbal communication and active listening skills
- Strong time management and organization skills with ability to multitask and prioritize
- Willingness to flex work hours 1-2 days per month to ensure reporting deadlines are met
Job Summary
Full Time
$78k-95k (estimate)
05/01/2024
07/28/2024
wanzl.de
Newton, NC
<25
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