The Senior Accountant will perform month-end close activities, provide business decision support, manage financial reporting, and ensure GAAP compliance.
Job Requirements
Job Responsibilities:
- Perform the month-end close activities, ensuring all costs are properly and timely recorded, posting journal entries, financial reports preparation according to corporate deadlines and standards
- Provide day-to-day business decision support to operations on Accounting and Finance topics.
- Drive working capital improvements in inventory to strengthen cash position for the organization
- Assist with the periodic and annual standard cost roll process ensuring that all material costs are updated properly and ensuring that labor and overhead costs are appropriately allocated to products
- Guides financial decisions by establishing, monitoring, and enforcing policies and procedures in conjunction with corporate policies and procedures
- Protects assets by establishing, maintaining, monitoring and enforcing internal controls
- Prepare month financial reporting package and EBITDA walks
- Presents Financial Reports to Senior Leadership and local management team
- Partners with operations to achieve budget objectives through tracking key performance indicators and initiate corrective actions
- Leads forecasting and budgeting activities, in partnership with the ETC NA Controller
- Ensure compliance with Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley, and corporate policies and procedures
- Performs other duties as assigned by the ETC NA Controller and management team
Qualifications and Skills:
- Communicates effectively and has exceptional written and verbal communication skills
- Excels at multi-tasking, organization, and time management
- Develop strong working relationships with colleagues across all functions
- Strong research, analytical and modeling skills, experience with financial statement analysis, accounting process / procedures and internal controls
- Strong Excel skills including data analysis and forward-looking modeling
- Ability to work independently in a remote environment
- Working knowledge of Financial ERP systems, and Production Operating systems
- Consistently operates at the highest level of integrity, never compromising the teams’ ethical standards
- Travel: 10%
Education and Experience Requirements:
- BS/BA in Finance, Accounting, or related major is required
- CPA/CMA and or MBA preferred
- At least 7 years in progressive accounting & finance roles
- Knowledge of SAP and Syspro ERP Systems
- Experience in a manufacturing environment preferred
Top Skills
Excel
Financial Erp Systems
SAP
Syspro
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