Senior Accountant - Sharp Electronics Corporation
Downers Grove, IL
About the Job
Overview
The primary function of the Senior Accountant is to support the Controller and the Accounting Manager(s) with financial analysis and support for all inventory accounting and costing, including inventory related reserves. Additional responsibilities include leading the month-end close process, daily cash transactional activities and tax compliance work. This role will also help develop reporting through the use of automated tools (Spreadsheet Server), calculate miscellaneous monthly accounting reserves, and prepare ad hoc reporting and analysis.
Responsibilities
+ Lead and coordinate the month-end close process, ensuring accurate and timely recording of accruals in SAP for commissions, promotion, warranties, deferred revenue, rebates, and other liabilities.
+ Maintain accurate and up-to-date account reconciliations, ensuring the accuracy of general ledger accounts and adherence to US GAAP and company policies.
+ Prepare and analyze key financial reports, including monthly, quarterly, and annual financial statements, balance sheet reconciliations, and management reporting.
+ Review the adequacy of monthly inventory obsolescence reserve.
+ Collaborate with internal teams to ensure all accruals and reconciliations are managed effectively and accurately.
+ Assist with internal and external audits, providing necessary financial reports and ensuring compliance with internal controls (J-SOX).
+ Participate in continuous improvement initiatives related to financial processes, ensuring SOPs exist and are up to date, reconciliation accuracy, and reporting.
+ Any other ad hoc analysis as required.
Qualifications
+ Bachelor’s degree in Accounting or equivalent.
+ Minimum 5 years’ experience in Financial Accounting.
+ Proficiency in MS Office Suite, including intermediate to expert Excel skills.
+ Ability to work independently and deliver results.
+ Excellent analytical and problem solving skills.
+ Outgoing, enthusiastic, confident and motivated professional.
+ Ability to multi-task, prioritize and meet deadlines.
+ Excellent written and verbal communication skills
+ Ability to interact with Sharp and NEC Executive and Management.
+ Experience with SAP or other large ERP systems.
+ CPA is a plus
ABOUT US: Sharp Imaging and Information Company of America (SIICA)
Sharp Imaging and Information Company of America (SIICA) is a division of Sharp Electronics Corporation, the U.S. subsidiary of Japan's Sharp Corporation, a global technology company which has been named to Fortune magazine's World's Most Admired Company List. Sharp strives to help businesses achieve Simply Smarter work by helping companies manage workflow efficiently, create immersive and engaging environments, and increase productivity. SIICA offers a full suite of secure printer and copier solutions, professional and commercial visual displays and projectors, software management and productivity software and markets durable Dynabook laptops. As a total solutions provider, Sharp has a reputation for innovation, quality, reliability, and industry-leading customer support expertise.
Compensation for this position
The compensation range for this role is$65,600-$108,500. The listed salary range or contractual rate excludes bonuses, incentives, differential pay, and any other forms of compensation or benefits. The starting salary will be determined by several variables, including but not limited to experience, education, training, certification, and location. You may also be eligible to receive an annual discretionary incentive award, commissions, and program-specific awards, which are subject to the rules governing these programs.
Employee perks
+ Flexible hybrid work schedules.
+ Comprehensive, family-friendly healthcare plans (medical, dental, vision).
+ 401k retirement plan with a competitive match and plenty of financial support tools.
+ Employee Assistance Plan to care for you and your family's mental and behavioral health, balance, and support. Financial protection for you and your family (life insurance and disability insurance)
+ Rewarding and wholistic wellness program.
+ Training, professional development, and mentorship
+ Full suite of voluntary insurance benefits for financial planning (auto, home, ID protection and legal)
+ Dynamic culture eager to innovate, enhance diversity, and work smarter.
_Sharp Electronics Corporation is an equal opportunity employer – minority/female/disability/veteran_
_#li-sr1 #siica_
Job Location _US-IL-Downers Grove_
Posted Date _6 hours ago_ _(10/31/2024 4:15 PM)_
_Job ID_ _2024-8229_
_Category_ _Finance/Accounting_
The primary function of the Senior Accountant is to support the Controller and the Accounting Manager(s) with financial analysis and support for all inventory accounting and costing, including inventory related reserves. Additional responsibilities include leading the month-end close process, daily cash transactional activities and tax compliance work. This role will also help develop reporting through the use of automated tools (Spreadsheet Server), calculate miscellaneous monthly accounting reserves, and prepare ad hoc reporting and analysis.
Responsibilities
+ Lead and coordinate the month-end close process, ensuring accurate and timely recording of accruals in SAP for commissions, promotion, warranties, deferred revenue, rebates, and other liabilities.
+ Maintain accurate and up-to-date account reconciliations, ensuring the accuracy of general ledger accounts and adherence to US GAAP and company policies.
+ Prepare and analyze key financial reports, including monthly, quarterly, and annual financial statements, balance sheet reconciliations, and management reporting.
+ Review the adequacy of monthly inventory obsolescence reserve.
+ Collaborate with internal teams to ensure all accruals and reconciliations are managed effectively and accurately.
+ Assist with internal and external audits, providing necessary financial reports and ensuring compliance with internal controls (J-SOX).
+ Participate in continuous improvement initiatives related to financial processes, ensuring SOPs exist and are up to date, reconciliation accuracy, and reporting.
+ Any other ad hoc analysis as required.
Qualifications
+ Bachelor’s degree in Accounting or equivalent.
+ Minimum 5 years’ experience in Financial Accounting.
+ Proficiency in MS Office Suite, including intermediate to expert Excel skills.
+ Ability to work independently and deliver results.
+ Excellent analytical and problem solving skills.
+ Outgoing, enthusiastic, confident and motivated professional.
+ Ability to multi-task, prioritize and meet deadlines.
+ Excellent written and verbal communication skills
+ Ability to interact with Sharp and NEC Executive and Management.
+ Experience with SAP or other large ERP systems.
+ CPA is a plus
ABOUT US: Sharp Imaging and Information Company of America (SIICA)
Sharp Imaging and Information Company of America (SIICA) is a division of Sharp Electronics Corporation, the U.S. subsidiary of Japan's Sharp Corporation, a global technology company which has been named to Fortune magazine's World's Most Admired Company List. Sharp strives to help businesses achieve Simply Smarter work by helping companies manage workflow efficiently, create immersive and engaging environments, and increase productivity. SIICA offers a full suite of secure printer and copier solutions, professional and commercial visual displays and projectors, software management and productivity software and markets durable Dynabook laptops. As a total solutions provider, Sharp has a reputation for innovation, quality, reliability, and industry-leading customer support expertise.
Compensation for this position
The compensation range for this role is$65,600-$108,500. The listed salary range or contractual rate excludes bonuses, incentives, differential pay, and any other forms of compensation or benefits. The starting salary will be determined by several variables, including but not limited to experience, education, training, certification, and location. You may also be eligible to receive an annual discretionary incentive award, commissions, and program-specific awards, which are subject to the rules governing these programs.
Employee perks
+ Flexible hybrid work schedules.
+ Comprehensive, family-friendly healthcare plans (medical, dental, vision).
+ 401k retirement plan with a competitive match and plenty of financial support tools.
+ Employee Assistance Plan to care for you and your family's mental and behavioral health, balance, and support. Financial protection for you and your family (life insurance and disability insurance)
+ Rewarding and wholistic wellness program.
+ Training, professional development, and mentorship
+ Full suite of voluntary insurance benefits for financial planning (auto, home, ID protection and legal)
+ Dynamic culture eager to innovate, enhance diversity, and work smarter.
_Sharp Electronics Corporation is an equal opportunity employer – minority/female/disability/veteran_
_#li-sr1 #siica_
Job Location _US-IL-Downers Grove_
Posted Date _6 hours ago_ _(10/31/2024 4:15 PM)_
_Job ID_ _2024-8229_
_Category_ _Finance/Accounting_
Source : Sharp Electronics Corporation
