GENERAL PURPOSE OF JOB: Under the direction of the Controller, the Senior Accountant assumes a variety of key duties, within the Finance department of a multi-national manufacturer. ESSENTIAL FUNCTIONS AND RESPONSIBILITIES: - Performs general accounting duties as required, including preparation of journal entries, account analysis and reconciliations.
- Assists Controller in preparing annual audit report, drafting footnotes, and quarterly financial statements.
- Responsible for inter-company reconciliations and eliminations.
- Interfaces with the outside tax firm in support of income tax returns and income tax provisions.
- Responsible for worldwide consolidation of financial statements for both management and GAAP accounts.
- Responsible for reviewing, understanding and loading monthly financial results of international locations into ERP system.
ADDITIONAL FUNCTIONS AND RESPONSIBILITIES: - Cross-trains in order to provide back-up for other finance personnel in their assigned activities.
- Undertakes varying degrees of projects as the need materializes.
- Adheres to plant and corporate safety policies
EDUCATION, CERTIFICATES, LICENSES, REGISTRATIONS AND/OR EXPERIENCE: - Bachelor’s degree in Accounting or Finance; MBA, CMA, or CPA a plus but not required.
- Minimum of 5 years combined public and industry experience.
- Must have experience with Financial Statement Consolidation using multiple currencies.
- Experience utilizing and extracting data from an ERP system- Syteline experience is a plus.
- Experience with Prophix accounting software is a plus.
- Demonstrated track record of project management: identifying, owning, and driving projects to completion.
BASIC SKILLS: - Ability to communicate and interface with individuals at all levels of the organization.
- Ability to work independently as well as with a small team.
- Advanced PC skills with Microsoft Office Excel and intermediate skill level with Power Point, and Word.
- Excellent organizational skills.
- Ability to lead projects involving personnel from various departments.
- Strong analytical skills and attention to detail.
- Ability to plan, set priorities, and complete multiple work assignments in a timely manner.
- Knowledge and experience with consolidations accounting including both US based and international entities.
- Basic understanding of purchase accounting; including treatment of intangibles and goodwill.
- Understanding of and ability to apply Generally Accepted Accounting Principles (GAAP); understanding of GAAP related income tax accounting a plus.
Specialty Coating Systems has an attractive insurance and benefits program including 401k with 4.5% company match, educational reimbursement plan, BCBS medical plan, dental & vision plans, company paid life, STD, LTD, and AD&D insurance, bonus plan, and Employee Assistance Program. Local candidates or those requiring no relocation assistance are preferred. Specialty Coating Systems is also a supplier which abides by ITAR. As such, persons considered for this position must be either a US Citizen or a lawful permanent resident (green card holder) as defined in 8 U.S.C. 1101(a)(20) or a protected individual (asylee, refugee or other) as defined by 8 U.S.C. 1324b(a)(3). If you are unsure if you meet this requirement, please apply regardless.
Specialty Coating Systems is an Equal Opportunity/Affirmative Action Employer, and does not discriminate on the basis of race, gender, protected Veteran status, disability or any other legally protected status. |