Senior Accountant
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Job Summary
SUMMARY:
The Senior Accountant is responsible for supporting the Shared Services accounting department with a broad range of accounting responsibilities and functions to maintain the integrity of the companys financial records. Responsibilities include but are not limited to activities related to general and inter-company accounting payroll accounting fixed asset management account reconciliations and various month-end Close tasks.
JOB RESPONSIBILITIES:
Perform various accounting-related functions and analyses related to maintaining the integrity of the financial records. These duties can include but are not limited to the following:
Perform monthly accounting close cycle activities including but not limited to preparation of journal entries monthly general ledger account reconciliations and other supporting documentation to ensure completeness and accuracy of accounting records and compliance with accounting policies.
Maintain CIP (construction in progress) and fixed asset schedules including F/A set-up monthly depreciation journal entries and communications related to approved asset spend for multiple North America subsidiaries.
Prepare payroll accounting journal entries for multiple North America subsidiaries including funding of benefits out of the main checking account.
Perform complex month-end bank reconciliation and investigate discrepancies between bank activity and general ledger transactions.
Support the analysis of complex financial information and transactions.
Review and monitor the performance of internal controls over Shared Service accounting and consolidations.
Assist in the coordination of the monthly consolidation process.
Assist in identifying internal control deficiencies propose corrective actions and ensure the timely implementation of corrective actions.
Perform detailed analytical review of general ledger accounts with the ability to identify and prepare any necessary adjusting journal entries.
Perform various balance sheet account analyses and reconciliations with emphasis on cash payroll-related accruals and PP&E.
Maintain inter-company reports and communications as required.
Participate in the review and analysis of the organizations accounting procedures; establish develop and/or recommend accounting processes/policies to management.
Assist with internal and external financial audits.
Assist in the preparation of footnotes for the organizations external reports (10-K/10-Q).
Assist with and/or prepare miscellaneous internal and external reports.
Ability to work with Microsoft Office Suite accounting systems (Plex) and consolidations systems (OneStream).
Perform other accounting financial or administrative tasks and reports as may be required.
QUALIFICATIONS:
Bachelors degree in Accounting or Business/Finance with emphasis in accounting is required.
Certified Public Accountant (CPA) certification is preferred.
Minimum 3 years of accounting experience. Private industry or corporate is a plus.
Must have knowledge of Generally Accepted Accounting Principles (GAAP).
Must be highly skilled in dealing with financial data with acute attention to detail.
Must be highly skilled in use of Excel spreadsheets (lookup formulas pivot tables etc.)
Must have excellent communication skills (verbal and written).
Must have excellent problem-solving and time-management skills.
Must be a disciplined critical thinker who works well with others.
Must have an excellent work ethic and the flexibility to work the hours necessary to meet strict deadlines when required.
Our people are our greatest asset and your success is our success! Thats why we provide comprehensive benefits that support your health financial security and work-life balanceso you can thrive both personally and professionally.
- Health & Wellness: Medical Dental Vision HSA/FSA Wellness Plan
- Financial Security: 401(k) with match Disability Life Insurance
- Work/Life & Growth: Educational Reimbursement EAP Dependent Care
At Aebi Schmidt USA we areproud to offer a wide range of high-quality products designed specifically foryour unique needs. Our global product brands bring you an exceptional varietyof equipment for both summer and winter maintenance airport operations andagricultural technology. From sweepers and trailers to spreaders and snowplowswe have the equipment you need to tackle any challenge. Our dedicated workforceis committed to helping you achieve economic safe and efficient solutionsthat improve your performance and overcome any obstacle.
Our mission at Aebi SchmidtGroup is to go beyond individual projects and strive for total solutions. Webelieve in providing you with comprehensive and integrated systems that enableefficient and effective operations. Whether youre behind the wheel of asnowplow truck in winter cleaning the streets in summer keeping airportrunways clear or hauling rental equipment on a trailer we have a customsolution to help you overcome any challenge that the environment might throw atyou.
Aebi Schmidt Group is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race religion color national origin sex sexual orientation gender identity age genetic information status as a protected veteran or status as a qualified individual with a disability or any other characteristic protected by applicable federal state or local law. If you have a disability and would like to request an accommodation in order to apply please email us at .
Aebi Schmidt Group uses E-Verify which is an online system operated by the U.S. Department of Homeland Security in partnership with the Social Security Administration to verify employment eligibility and validate social security numbers. Through participation in the E-Verify program information entered on Form I-9 will be provided and compared to information available at both of these agencies. See posters for more details. E-Verify Notice U.S. Right to Work Notice.
Required Experience:
Senior IC
