SENIOR ACCOUNTANT - Creative Financial Staffing

About the Company and Senior Accountant Opportunity:

• A leading manufacturing company located in the Suburbs, is looking to add a Staff Accountant

to their expanding team.

• The Staff Accountant will apply accounting principles to analyze financial information and assist in reporting for our multiple domestic and international locations.
• This is a family-owned business company and low turnover.
• They offer excellent benefits which includes sign-on bonus, 401K match, healthcare, advancement opportunities, and work/life balance

Overview of the Senior Accountant Role:

• Oversee International Subsidiary Reporting and communicate with subsidiary employees and external partners to resolve issues as they arise or are identified.
• Review and maintain the accuracy and integrity of our subsidiaries’ general ledgers.
• Review and analyze key accounts for accuracy and provide explanations for period variances.
• Review our subsidiaries Financial Statements and assure they are GAAP compliant.
• Perform inventory reconciliation for subsidiaries and explain variances.
• Perform International Revenue, COGS and Margin Analysis.
• Prepare monthly Cashflow analysis and forecast.
• Translate the subsidiaries Financial Statements into U.S. Dollar and consolidate results.
• Maintain Fixed Assets in BNA software, including entering new assets and retiring assets.
• Reconcile Fixed Asset accounts for both capitalized and work in process and record depreciation to GL.
• Perform cycle PPE counts to maintain a high level of accuracy related to PPE.
• Analyze cost justification of capital additions.
• Develop, document, implement, and maintain an effective system of Internal Controls.
• Assist in US Operations reporting like sales analysis summary, semimonthly labor reporting, scrap, E&O, rebates and incentives as well as reclassifications, reconciliations and accruals for month end.
• Prepare schedules and journal entries required for month end close.
• Assist in statutory audits preparing PBC’s, schedules and supporting documentation.
• Assist in performing the annual physical inventory.
• Assist in the preparation and maintenance of our Transfer Pricing policy.
• Coordinate subsidiary expense report approval and payment.

Preferred Qualifications for the Senior Accountant Role:

• Bachelor’s Degree in Accounting
• Minimum of 3 years accounting experience
• Knowledge of GAAP accounting methods
• Manufacturing industry experience a must
• Knowledge of PLEX or similar ERP software system