Senior Accountant

Senior Accountant

Our client is a multi-faceted manufacturing organization with a reputation for excellence in their sector. They are looking for a Senior Accountant to join their corporate finance group to manage essential technical functions that support their global reach. This position serves as a primary resource for complex balance sheet areas, offering a mix of independent analysis and cross-functional collaboration. It is a great fit for an accountant who wants to dive deep into specialized reporting standards while contributing to the overall efficiency and success of a large-scale operation.

Job Duties

• Prepare high-level accounting analysis and journal entries for foreign currency translation, hedge accounting, and intercompany transactions.
• Administer the company’s foreign currency hedge program to mitigate financial risk.
• Manage lease accounting (ASC 842) by reviewing documentation from operations and maintaining accurate records for financial reporting.
• Resolve complex accounting discrepancies and document policies and internal control procedures for assigned areas.
• Support the financial reporting function by preparing disclosure schedules and providing assistance for external and internal audits.
• Assist with the income tax provision and compliance process, including communication with various tax jurisdictions.
• Serve as a backup for fixed asset accounting and treasury functions, including daily cash reconciliations and borrowing administration.
• Provide cross-training to the General Ledger team and develop training materials for operations personnel.
• Lead special projects as assigned by the Accounting Manager to improve workflow efficiencies.
• Maintain compliance with GAAP and internal company policies through rigorous recordkeeping and account analysis.

Requirements

• Bachelor’s degree in Accounting or related field.
• At least 5 years of progressive accounting experience; manufacturing industry experience is a plus.
• Strong knowledge of GAAP and technical accounting.
• Solid proficiency in Excel.
• Experience with SAP or similar large-scale ERP systems is preferred.
• Ability to work independently on complex tasks while maintaining a positive, team-oriented attitude.
• Excellent communication skills, written and verbal.
• CPA license is preferred but not required.
  

Timing is everything. Whether you are aggressively in a job search or simply passive for the ideal position, we would like to have the chance to share our opportunities with you. We specialize in placement for accounting and finance professionals. Many of our positions are not posted on the internet. Please contact me for more information about this role as well as other opportunities.

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