What are the responsibilities and job description for the Senior Accounting Manager position at Gelest?
Job DescriptionThe Sr. Accounting Manager is responsible for monthly financial reporting and analysis, general ledger account reconciliations, and oversight of internal controls. Also assists Director of Accounting with internal and external audits, tax compliance, budgeting, forecasting, KPI’s, and other adhoc requests as needed.
SPECIFIC DUTIES AND RESPONSIBILITIES
- Prepare monthly consolidated financial statements in accordance with IFRS.
- Manage closing activities during month-end and year-end to ensure timely reporting.
- Analyze monthly results for fluctuations and variances from budget and prior periods.
- Prepare various monthly management reports.
- Work with department leaders in completing Controls Self-Assessment survey (J-SOX) and make recommendations to ensure continuous improvement.
- Prepare monthly accruals, intercompany transactions, and other journal entries.
- Maintain operating and capital lease schedules.
- Prepare/review monthly account reconciliations.
- Assist with the development, planning, and evaluation of internal controls across the organization.
- Provide support for internal and external audits.
- Provide support for tax compliance – income tax, property tax, sales tax, excise tax, and foreign tax
- Provide back-up support to other areas within Accounting/Finance as needed.
- Comply with all applicable customer, safety, ISO/IATF 16949 QMS, and ISO14001 EMS requirements.
- Perform other duties as assigned
STANDARDS OF PERFORMANCE
- High level leadership skills with the ability to create and execute action plans.
- Ability to self-manage multiple projects and meet deadlines in an accurate and timely fashion.
- Exercise high level of integrity.
- Excellent attention to detail and problem-solving skills.
- Commitment to continuous improvement.
- Ability to correspond with management professionally and efficiently.
- Ability to interact in a personable, professional, and courteous manner to all.
- Maintain Mytex data and information in a confidential manner.
EDUCATION, Experience and TRAINING
- Education: Bachelor’s Degree in Accounting or Finance with CPA license.
- Experience: 10 years of related accounting experience working in a manufacturing environment.
- 3 years' experience as a people leader
- Experience in supervising direct reports.
- Strong understanding of US GAAP and IFRS.
- Strong Organizational, Verbal and Written skills.
- Strong Excel skills.
- Working knowledge of ERP systems with SAP experience preferred.
The salary range for this position is $117,000-$137,000. Factors such as scope and responsibilities of the position, candidate's work experience, education/training, job-related skills, internal peer equity, as well as market and business considerations may influence base pay offered. This salary will be subject to a geographic adjustment (according to a specific city and state), if an authorization is granted to work outside of the location listed in this posting.
Mitsubishi Chemical Group (MCGC) and any of our subsidiaries do not accept unsolicited resumes from individual recruiters or third-party agencies. No fee will be paid to third parties who submit unsolicited candidates directly to our hiring managers or HR team. No placement fees will be paid to any firm unless specifically invited on the search by the MCGC Talent Acquisition team and such candidate was submitted to the MCGC Talent Acquisition Team via our Applicant Tracking System.
EEO Statement
All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status.
Applicants with disabilities may be entitled to a reasonable accommodation under the Americans with Disabilities Act and/or other applicable laws. If you require accommodation due to a disability at any time during the recruitment and/or assessment process, please contact Talent Acquisition.
Pay: $117,000.00 - $137,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Disability insurance
- Health insurance
- Life insurance
- Paid time off
- Relocation assistance
- Vision insurance
Work Location: In person
Salary : $117,000 - $137,000