Senior Accountant

GENERAL PURPOSE OF THE POSITION: This position is responsible for month-end closing (journal entries, reconciliations, reports), and account analysis. This person must be able to work independently and with little supervision . ESSENTIAL DUTIES AND RESPONSIBILITIES: Participate in monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP and IFRS Prepare and/or review monthly Balance Sheet account reconciliations Prepare P&L and Balance Sheet flux analysis for quarterly audits Responsible for Chart of Accounts maintenance in general ledger system Responsible for Supplier master maintenance Prepare Lease accounting schedules and entries in compliance with GAAP and IFRS Consolidation and management reporting as a holding company Analyze trends and identify unusual transactions requiring investigation Provide ad hoc financial analysis as requested Interact with internal and external auditors and assist with related deliverables Assist a maintenance activity for company accounting policies Works closely with Treasury and FP&A department Provide cross-functional support based on situational needs SKILLS AND ABILITIES REQUIRED: Strong analytical skills and good work ethic Excellent attentiveness to detail Strong self-starter and ability to work independently and with little supervision Able to meet deadlines given with accurate and complete information Able to handle multiple tasks and prioritize responsibilities COMPUTER EQUIPMENT AND SOFTWARE REQUIREMENTS: Advanced Excel skills and proficiency in use of Microsoft Word Experience with ERP systems such as SAP, Oracle, or similar preferred.

EDUCATION AND EXPERIENCE REQUIRED: Bachelor’s degree in Finance or Accounting required 5 or more years as Senior Accountant in a medium to large sized organization Manufacturing industry experience is preferred GAAP and IFRS experience are preferred