Senior Accountant

 Our Finance Department is in need of an experienced Accountant to take on the following responsibilities:

• Assisting with the month-end closing process, monthly reporting of results and preparation of mid-year and year-end supplemental reporting packages, along with capital expenditure reporting
• Account reconciliations and analysis
• Working with reporting software (Prophix) to prepare reports and analysis
• Preparing and maintaining annual operating and capital budgets
• Work with UK headquarters on reporting requirements and interface group companies (UK, Germany, Japan, China, Mexico, Canada, Singapore) on intercompany transactions
• Initiating wire and ACH payments, reconciling intercompany A/R and A/P and determining required payments along with  hedge reporting
• Administering leased vehicles and preparing journal entries
• Various other daily, monthly, quarterly and annual responsibilities as needed.

Position Requirements:

• Bachelor’s degree in Accounting from an accredited college or university
• 3-4 years of experience, preferably in a computerized manufacturing environment
• Proficiency utilizing ERP systems along with Microsoft Office products including Word, Excel, Outlook
• The ability to gather and analyze data and provide recommendations
• An understanding of the budget preparation process, month-end closing process, and accounting for leased assets