Senior Accountant

Our client, a Industrial Robots and Factory Automation Systems company, is looking for a Senior Accountant for their Remote location.

Responsibilities:

• Provide financial analysis and postings of amounts to financial reports and schedules.
• Maintain daily, weekly, and monthly postings to the financials directly and indirectly into the accounting software.
• Perform reconciliation of accounts to subsidiaries and affiliated companies.
• Perform monthly balance sheet reconciliations.
• Complete monthly financial reporting in corporate-provided reporting modules.
• Support month-end closing and closing of system modules.
• Financial analysis: Analyze daily, month-end and year-end P&L and balance sheet activity.
• Journal entries: Prepare and post journal entries and allocations across multiple companies.
• Balance sheet reconciliation: Perform monthly balance sheet reconciliations to the GL.
• Intercompany: Reconcile AR/AP intercompany accounts and prepare related charges/credits..
• Accounts Receivable: Support invoicing and collection of accounts receivable.
• Bank accounting: Reconcile bank accounts and post bank activity. Reconcile bank accounts and post bank activity.
• Accounting issue resolution: Perform general accounting activities and review financial postings.
• Accounting standards / compliance: Ensure correct financial information and adhere to quality assurance.
• Audit: Support internal and external audit.
• Controls/documentation: Follow SOPs, internal controls, accounting policies, SLAs and KPIs; maintain accounting documentation.
• Stakeholder coordination: Mainly work with Key Accountant and other relevant departments.
• Continuous improvement: Participate in continuous improvement.
• Backup / broader support: Crosstrain to provide backup across accounting areas.
• Analyze daily, month-end, and year-end activity of income statement and balance sheet accounts by performing periodic audits of daily activity to ensure correct financial information through general ledger entries.
• Prepare journal entries to maintain correct allocations for multiple-company financial information.
• Reconcile bank accounts and post bank activity as required.
• Maintain companies' financial assets and perform monthly balance sheet reconciliations to the general ledger.
• Reconcile monthly intercompany accounts for subsidiaries and affiliated companies for accounts receivable and accounts payable as processed by the accounting area.
• Prepare related miscellaneous charges or credits.
• Assist the Accounting Supervisor/Controller with invoicing and collection of accounts receivable.
• Assist in closing system modules for month-end.
• Assist in general accounting as deemed necessary by the Accounting Supervisor.
• Crosstrain in other accounting areas to provide backup when necessary.

Requirements:

• Minimum 5 years of experience required
• Bachelor's degree in accounting or finance from a four-year college or university.
• The individual must be able to perform each essential duty satisfactorily.
• The requirements below are representative of the knowledge, skill, and ability required.
• Senior Accountant candidates must have at least 5 years of experience.

Why Should You Apply?

• Health Benefits
• Referral Program
• Excellent growth and advancement opportunities