Senior Accountant

Position Summary

Education & Experience

Education: 4 Year Bachelor’s Degree in Finance, Accounting or equivalent

Years of Experience: 3 years or more of relevant experience preferably in a manufacturing environment

• Proficient in Microsoft Office Suite, including advanced Excel (pivot tables, formulas, v-lookups).

• Experience with ERP system. (SAP or Oracle)

Responsibilities

• Performs a variety of routine tasks including preparing, recording, verifying, analyzing and reporting payroll transactions.
• Works with business partners on monthly forecast updates, review of reserves, and supports their reporting and initiatives.
• Maintains and reconciles general ledger accounts and reports associated with payroll functions.
• Collects and reconciles timecard information, prepares and submits payroll files.
• Receive contract labor hours and accrue contract labor.
• Maintain and allocate project hours.
• Performs a variety of routine tasks including preparing, recording, verifying, analyzing and reporting general ledger transactions.
• Works with business partners on monthly forecast updates, review of reserves, and supports their reporting and initiatives.
• Maintains and reconciles general ledger accounts and reports associated with general ledger functions.
• Maintains cashbook and produces Bank Statement Reconciliation.
• Research outstanding liabilities (Procurement, R&D engineering, Capital).
• Process monthly intercompany transactions and reconcile accounts.
• Assists with month end closing functions as required.
• Performs annual internal audits, identifying inadequate or inefficient internal controls and recommend improvements.
• Participates in various audits including financial and SOX audits.
• Other ad-hoc financial analysis as required or assigned.