Senior Accountant

About the Company and Senior Accountant Opportunity:

• Will apply accounting principles to analyze financial information and assist in reporting for our multiple domestic and international locations.
• Low turnover.
• Hybrid work model
• They offer excellent benefits which includes a bonus, 401K match, healthcare, advancement opportunities, and work/life balance

Overview of the Senior Accountant Role:

• Review and maintain the accuracy and integrity of our subsidiaries’ general ledgers.
• Review and analyze key accounts for accuracy and provide explanations for period variances.
• Review our subsidiaries Financial Statements and assure they are GAAP compliant.
• Perform inventory reconciliation for subsidiaries and explain variances.
• Perform International Revenue, COGS and Margin Analysis.
• Prepare monthly Cashflow analysis and forecast.
• Translate the subsidiaries Financial Statements into U.S. Dollar and consolidate results.
• Maintain Fixed Assets in BNA software, including entering new assets and retiring assets.
• Reconcile Fixed Asset accounts for both capitalized and work in process and record depreciation to GL.
• Analyze cost justification of capital additions.
• Develop, document, implement, and maintain an effective system of Internal Controls.
• Prepare schedules and journal entries required for month end close.
• Assist in statutory audits preparing PBC’s, schedules and supporting documentation.
• Assist in performing the annual physical inventory.
• Coordinate subsidiary expense report approval and payment.

Preferred Qualifications for the Senior Accountant Role:

• Bachelor’s Degree in Accounting
• Minimum of 3 years accounting experience
• Strong excel experience
• Manufacturing industry experience a must