• Columbus, OH
    30+ days ago

    Job Description

    Smarter, Better, Now.

    ADB SAFEGATE's functional teams are integral to powering innovation and ensuring operational excellence across the organization.

    The Opportunity....

    The Accountant position performs important areas of professional level work that typically requires processing and interpreting less clearly-defined issues. This position is responsible for providing accounting guidance and support in developing, analyzing and maintaining the companys financial reporting systems in the following areas: General Ledger and Accounts Receivable Accounting.

    You will make an impact by...

    • Completing month-end processes in Finance and Controlling modules of SAP. Activities to include adjusting journal entries, accruals, payroll as needed/required, cost center review, project accounting, financial statement analysis, preparation of month end balancing and journal entries for affiliate trading partners.
    • Preparing monthly and quarterly reconciliation of Balance Sheet accounts.
    • Completing Intercompany Account Reconciliations and consolidation reporting.
    • Preparing US and Canadian Sales Tax filings and account reconciliations.
    • Preparing various ad hoc analyses and reports.
    • Assisting with budget/forecast activities and annual financial audit preparations.
    • Adhering to all relevant administrative requirements, policies and procedures and respect confidentiality of data.
    • Maintaining and processing entries in accordance with US GAAP and IFRS and completes other related duties as assigned

    The talent we want to inspire has...

    • BS/BA in Finance, Accounting or similar degree and 4-6 years in a position as a staff accountant or combination of education and experience; years in a position as a staff accountant or equivalent
    • Demonstrated a solid knowledge of principles in the field of accounting and successfully applies knowledge of fundamental concepts, practices and procedures in the field of accounting and business.
    • Strong reconciliation skills using only data and Excel
    • Strong verbal and written skills along with good interpersonal and organizational skills
    • Strong Excel skills
    • SAP experience highly preferred
    • Manufacturing and cost accounting experience a plus

    Whats on offer

    We value you and your contribution in the business. Recognizing and rewarding the impact you make is important to us.

    • In return we offer a competitive salary/ benefits
    • The opportunity to develop your career. We love to upskill and promote our staff; theres nothing better than to see someone gain a strong sense of pride and accomplishment.
    • A great flexible working culture with company values and behaviors that help shape your development and lead to success for you and the Company.
    • An international environment with opportunities to collaborate with colleagues in different countries around the globe.

    If you want to join a global business and enjoy being a team player whos driven and passionate, then this is your opportunity to come on board by applying.

    What to learn more about working at ADB SAFEGATE then check out our Careers website https://adbsafegate.com/about/career/

    Numbers & Facts

    LocationColumbus, OH
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    Skills

    • Accountingunmatched
    • Accounting Closeunmatched
    • Accounts Receivableunmatched
    • Analysis Skillsunmatched
    • Balance Sheetunmatched
    • Budgetingunmatched
    • Corporate Financeunmatched
    • Cost Accountingunmatched
    • Financeunmatched
    • Financial Analysisunmatched
    • Financial Auditunmatched
    • Financial Controlunmatched
    • Financial Reportingunmatched
    • Financial Statementsunmatched
    • Financial Systemsunmatched
    • Forecastingunmatched
    • General Ledger Accountingunmatched
    • Generally Accepted Accounting Principles (GAAP)unmatched
    • International Businessunmatched
    • International Financial Reporting Standards (IFRS)unmatched
    • Journal Entriesunmatched
    • Manufacturing Costunmatched
    • Microsoft Excelunmatched
    • Reconciliationunmatched
    • SAPunmatched
    • Sales Taxunmatched
    • Team Playerunmatched

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