Accountant
Accountant
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Salary Not Disclosed
1 Vacancy
Job Description
This role offers a range of $72000 to $83000 annually. Actual compensation will be based on qualifications such as experience education certifications and skills as well as geographic considerations.
The Accountant under the general direction of the Assistant Controller will be expected to work on numerous accounting functions. They must have knowledge of and a demonstrated ability to apply generally accepted accounting principles and internal controls. The Accountant will have the capacity to accomplish tasks independently a willingness to learn new areas and consistent performance with a sense of urgency and commitment. As Accountant you are responsible to:
- Maintain quarterly process for lease accounting in accordance with ASC 842 including contract review working with thirdparty provider to acquire data inputs recording journal entries and preparing reconciliations.
- Analyze and interpret complex customer contracts to determine appropriate revenue recognition in accordance with ASC 606. Reconciles revenue accounts and investigates discrepancies making necessary adjustments as needed.
- Prepare financial statements for foreign entity with subsidiaries intercompany eliminations inventory inprofit equity method and yearend footnote preparation
- Prepare and enter foreign currencies into SAP
- Reconcile several bank accounts (multiple currencies) and makes proper adjusting entries
- Maintain customer rebates programs (creates and changes programs within SAP accruals and issuances)
- Prepare monthly journal entries and supports monthend quarterly and yearend financial closing process activity and reporting
- Prepare monthly and quarterly reporting; sales flash report commissions claims and government surveys
- Participate in internal and external audits to ensure compliance with JSOX and US GAAP standards
- Prepare account reconciliations/account analysis
- Review currency translation
- Perform various other responsibilities and projects as assigned
Qualifications :
To perform your job as expected you will be required to have:
- Bachelors degree (B.A. in Accounting from 4year college or university; MBA CPA or public accounting experience a plus;
- 37 years of General Accounting experience preferably in a manufacturing environment
- Excellent knowledge of accounting and financial processes reporting and budgeting.
- Proficiency in financial reporting under US GAAP experience with foreign entities a plus.
- Highly organized with keen attention to detail.
- Proficiency with data analysis critical thinking and problemsolving.
- Excellent communication and interpersonal skills.
- Proficiency in Microsoft Office SAP IBM Cognos Controller consolidation software.
In addition to these qualifications we will consider it a plus if you have:
- Exposure to ASC 842 and ASC 606 is strongly desired. Proficiency in financial reporting and US GAAP with exposure to foreign entities and global consolidation
- Proficiency in computerbased applications including SAP ERP
Additional Information :
We offer a competitive salary with excellent benefits including medical dental vision life insurance disability pet insurance HSA and FSA 401(k) and more. Through our programs which now include Paid Volunteer Time Off and Paid Parental Leave we support the needs of our employees their dependents and their communities by providing a benefit package that is easy to understand easy to access and affordable for all our employees.
Dont just choose a job; choose a career that emphasizes employee growth in a safe environmentally conscious culture. Embark on your Colorful Career with us!
We require postoffer preemployment drug screens physicals and background checks.
Equal Opportunity Employer: disability/veteran
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
