Senior Financial Accountant
Senior Financial Accountant
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Job Description
About this opportunity :
This role acts as a business analysis for major products profitability including segmental reporting forecasting and variance analysis. The role will collect and analyze the performance of the major products and compare and report the performance compared to forecast and budget. The role will assist in testing upgrades and developing improved reporting from the ERP system for Business Reports.
The role will be responsible for running the Investment committee including reviewing Investment proposals obtaining approvals creating the investment plan and calculating the financial information in capital expenditure proposals to ensure payback calculations are performed on a logical and consistent basis for Avecia. The position will be responsible for monitoring capital ongoing capital projects and capitalization of projects.
The role will oversee the payroll function with the Payroll Specialist reporting into this position. The position will be responsible for efficient operation of the payroll function and to be a backup for running payroll for a pay run if required.
The role will include being the site liaison for the company insurance policies. Reviewing insurance risks in contracts for the business and completing annual insurance questionnaires for the shared Nitto group insurance. The position will work with outside insurance agents to place insurance policies that are specific to the business (Products Liability).
The role will also run ad hoc projects for the finance department and Nitto corporate finance. These have included software installations for example Concur or improvement projects. The position will have some financial reporting responsibilities to support the financial reporting for the business.
Key Responsibilities:
- Product accountant: Business analyst for AGU2 or similar large individual projects. Including segmental profitability forecasting variance analysis and budget.
- Capital projects: review payback calculations actual v budget etc.
- Running the capital committee and ensuring capital projects meet Avecia and Nitto standards and are approved in a timely manner.
- Ensuring the payroll is accurately and efficiently run. The Payroll Specialist will report to this position.
- Complete insurance questionnaires and provide information to insurance agents for policy renewals.
- Risk assessment of insurance clauses in contracts and for the business as a whole
- The ability to lead a project that could involve software implementation or a system improvement project to achieve key milestones and project deliverables for example ADP timesheets or Concur.
- Back up for Financial Manager to be able to act as short-term cover or train other people to operate the required procedures. Supporting day to day operations of the finance department.
- Responsibility for some month end or year-end tasks and accounting entries.
- Assisting with the semi- annual budget process.
- Ad hoc project work as required.
Required Skills/Abilities:
- CPA CMA qualification or MBA.
- 5 years of accounting experience in a mid to large size company or 2 years of accounting experience as an auditor
- Knowledge and use of a major accounting package (SAP/Oracle/JD Edwards). Prior use of SAP accounting software would be an advantage.
- Ability to work with a wide variety of people on a wide range of projects.
The annualized salary range for this position is $85000.00 - $102400.00
Required Experience:
Senior IC
Employment Type
Full-Time
