Senior Accountant
Indexed description
General Responsibilities
General Accounting
- Assists the CFO in overseeing general accounting operations by controlling, recording and verifying financial transactions and ensuring compliance with GAAP
- Prepare accurate, timely financial statements in accordance with our established month-end close schedule
- Maintain and update the close calendar and distribute to the team on a monthly basis
- Maintain account reconciliations for all required balance sheet accounts
- Manage full-cycle accounting and month-end and year-end close process
- Lead the annual financial audit process and tax preparation
- Ensure the proper recordation and accrual of the payroll journal entry, including ensuring bonuses, payroll taxes, benefits etc. are properly accounted for and accrued.
- Ensure compliance with company’s capitalization policy
- Review and recommend modifications to accounting systems and procedures
- Lead organizer, preparer and filer of all Sales and Use Tax Filings for the various states, including working with any third-party organizations to determine nexus and setup/maintain Sales and Use Tax Accounts, Payroll Withholding Accounts and State Unemployment Accounts
- Transfer Price & Inter-Company Licensing
- Intercompany accounting, consolidation, and Fx Reporting
- VAT Reporting & Foreign Tax Compliance
- UK/EU Audit Compliance with outside accounting firm
- Bachelor’s degree in Finance, Accounting or related field required
- MBA or CPA preferred but not required
- Minimum 3 to 7 years’ overall professional experience in full-cycle accounting
- Experience in audit and tax reporting required
- International accounting and foreign currency reporting desired
- Experience in manufacturing, chemicals, industrial products, or private equity-backed environments strongly preferred
- Proficient in Microsoft Excel and financial software application/reporting including experience and knowledge of setting up, maintaining and designing reports in ERP.
- Strong analytical skill with fine attention to detail, precision and accuracy.
- Ability and willingness to cross-train among various tasks across the Finance and Accounting functional group for contingency purposes.
- At our size, no role is confined to a single lane. We look for team members who are adaptable, team-oriented, and energized by the opportunity to contribute across functions as priorities evolve.
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