Sr. Accountant
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Job Location:
Atlanta, GA - USA
Monthly Salary:
Not Disclosed
Posted on:
14 hours ago
Vacancies:
1 Vacancy
Job Summary
Portfolio Business:Huber Engineered Materials
J.M. Huber Corporation is one of the largest privately held family-owned companies in the United States. Established in 1883 we are a diversified global supplier of specialty and commodity chemicals hydrocolloid solutions engineered wood products and natural resources to customers spanning a wide variety of industries. With approximately $3 billion in sales and 4000 employees worldwide we have a material presence in more than 20 countries.
Position Summary
Manages internal and external audit requirements by partnering across functions within Huber organization. Develops and implements solutions for internal control gaps. Month-end close responsibilities include the preparation of various journal entries and account analysis & reconciliations. Coordinates and assists with internal control and compliance including SOD assurance of proper oversight & approvals and management of the Companys Grants of Authority. Ensures compliance with local tax requirements for property tax sales and use tax. Partners with Huber Corporate Tax team to prepare and generate various income tax reporting deliverables.
Principal Duties & Responsibilities
General Accounting Responsibilities (20%)
- Executes monthly process to close Oracle Process Manufacturing (OPM) coordinating with plant controllers and IT to troubleshoot issues
- Records/reviews monthly journal entries and accounting activities for variety of accounting areas including but not limited to inventory accruals and intercompany
- Performs general account reconciliations and address reconciling items
Audit (15%)
- Liaison between accounting team members and internal and external auditors; assists with managing PBC schedules and providing leadership to the accounting team for audit deliverables and drafting various PBC schedules
Internal controls (30%)
- Maintains firm understanding of financial processes including order-to-cash procure-to-pay inventory and financial close in order to assess potential control weaknesses or gaps
- Performs controls to monitor Oracle segregation of duties risk; collaborates with IT and other stakeholders to regularly assess segregation of duties risks and develops/implements internal controls to address/mitigate risks
- Facilitates and oversees manual journal entry and account reconciliation reviews for plant accounting teams
- Maintains the Companys schedule of Grant of Authority for spending levels and hierarchies inclusive of recording changes within the ERP system
Tax Compliance and Reporting (35%)
- Prepares reporting for quarterly income tax provisions and other tax deliverables liaison between HEM and corporate tax team for data and information requests for IRS and external audits
- Manages HEM fixed asset tax subledgers for state and federal taxes by legal entity
- Prepares quarterly fixed asset rollforward for state and federal taxes by legal entity
- Prepares annual depreciation amortization and depletion deduction for state and federal taxes by legal entity as required
- Prepares annual property tax returns for local jurisdictions of US entities
- Prepares periodic sales/use tax filings and provides guidance to Purchasing and Accounting teams regarding sales/use tax treatment of purchases
- Maintains business license renewals
Specialized/Technical Knowledge or Required Skills
Major Challenges
- Management of timelines and competing deliverables
- Attention to detail while maintaining a big picture perspective
- Addressing control risks without sacrificing efficiency
Position Requirements and Preferred Competencies
- Bachelors degree in Accounting or Finance CPA preferred
- Minimum three years of experience in accounting
- Working knowledge of US GAAP
- Experience with integrated ERP system Oracle preferred
- Problem-solving skills and ability to work independently and with a team
- Effective written and verbal communication skills
- Strong attention to detail organization and ability to be flexible with work assignments and collaboration
Our employees are our strongest asset and their safety health and well-being is our highest priority. We respect the individual by providing opportunities for professional and personal development. Our Principles drive us to create an inclusive workplace where employees share core values show dignity and respect toward others and work hard to achieve their best performance.
J.M. Huber Corporation is an EEO employer. Pre-employment drug screening is required
NoneNone
Required Experience:
Senior IC
Key Skills
- Internal Audit
- Accounting Tally
- General Ledger Accounting
- External Audit
- Microsoft Excel
- PMP
- Financial Accounting
- Financial Analysis
- Payroll
- Financial Recouncilation
- Financial statement
- Accounting and Finance
- ACCA
- CPA
- Financial Reporting
About Company
Huber is a Portfolio Management Company providing industrial products & engineered materials solutions. Explore the products we bring to your everyday life.
