What are the responsibilities and job description for the Senior Accountant position at AquantUs, LLC?
Summary
Senior Accountant with a manufacturing company.
The Senior Accountant supports a corporate office and multi-location US manufacturing and distribution center.
Responsibilities
Senior Accountant with a manufacturing company.
The Senior Accountant supports a corporate office and multi-location US manufacturing and distribution center.
Responsibilities
- Execute assigned month-end close activities in accordance with established close calendar and deadlines.
- Prepare, review, and post complex journal entries with complete and well-documented support.
- Ensure accuracy and integrity of the general ledger, including proper classification and cut-off.
- Analyze account activity and investigate variances, unusual trends, or discrepancies.
- Assist in the preparation of monthly and quarterly consolidated financial statements in compliance with US GAAP.
- Support consolidation processes within Oracle FCCS, including intercompany eliminations and reporting package submissions.
- Prepare and submit required financial reports to parent company ensuring alignment with group reporting requirements and timelines.
- Maintain and enhance reporting packages, schedules, and supporting analytics.
- Prepare and present detailed balance sheet account reconciliations on a monthly basis.
- Ensure all reconciliations are fully supported, reviewed, and compliant with internal policies.
- Identify and resolve reconciling items in a timely manner, escalating issues as needed.
- Drive improvements in reconciliation quality, standardization, and automation.
- 3 years of accounting experience.
- Corporate accounting and/or private equity background.
- Strong command of US GAAP and standards.
- Proven experience supporting month-end close and audit cycles.
- Technical accounting depth.
- Cost accounting and inventory accounting exposure.
- SOX experience (preferred).
- Bachelor’s degree in accounting.
- CPA required.