Senior Accountant

The Senior Accountant position has primary responsibilities in General Accounting and Accounts Payable.

What You’ll Do for Us

• Perform day to day full cycle accounts payable transactions to ensure accurate and timely payment processing.
• Complete Three-Way Match between PO, Goods Receipt, and Invoice before posting.
• Record a high volume of invoices into the ERP system.
• Supports vendor master data process.
• Analyze large number of transactions and determine the proper accounting action to follow.
• Prepares and records journal entries in accordance with GAAP.
• Prepares advanced general accounting monthly accruals.
• Participate in the monthly financial accounting close processes.
• Analyze and reconciles balance sheet accounts.
• Ensure all processing and reporting deadlines are consistently achieved.
• Investigate and problem solve internal / external stakeholders’ situations.
• Executes the year end closing schedules.
• Completes year-end forms applicable to area of responsibility.
• Assures compliance and effectiveness of financial internal controls.

• Assist with Corporate audit.
• Maintain effective, timely and professional communication with all employees and management.
• Completes required ethics, environmental, health, safety and other trainings as required local and globally.
• Contribute to ongoing continues improvement of accounting systems and business processes to increase efficiencies.
• Assist with special projects and in other finance areas as requested.
• Participate and promote activities with the Productivity Team that contribute toward continuous improvement. (5S, Waste, Communication Center, CI, CAPA, etc.)

Qualifications and Requirements

• Bachelor’s degree in Accounting or Finance required.
• MBA and/or CPA is a plus.
• Minimum of five (5) years general and financial accounting related experience.
• Proficiency in accounts payable and general accounting processes in a global company environment.
• Sustained high level of attention to detail and accuracy of data.
• Strong organizational skills and proven success to manage multiple competing priorities.
• Ability to independently research issues and problem solve.
• Analytical skills to process large amounts of financial information.
• Computer skills to effectively use software to analyze financial information.
• Intermediate to advanced Excel experience required.
• Power-BI experience is a plus.
• Proven ability to effectively communicate, influence, and build positive relationships with internal and external stakeholders.
• 100% On-site position.