Senior Accountant

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Creative Financial Staffing (CFS) provided pay range

This range is provided by Creative Financial Staffing (CFS). Your actual pay will be based on your skills and experience talk with your recruiter to learn more.

Base pay range

$85,000.00/yr - $100,000.00/yr

Direct message the job poster from Creative Financial Staffing (CFS)

Director, Executive Recruiter @ CFS | Accounting, Finance & Tax Staffing Expert

About The Company And Senior Accountant Opportunity

• A leading manufacturing company located in the Suburbs, is looking to add a Senior Accountant to their expanding team.
• The Staff Accountant will apply accounting principles to analyze financial information and assist in reporting for our multiple domestic and international locations.
• This is a family-owned business company and low turnover.
• They offer excellent benefits which includes sign-on bonus, 401K match, healthcare, advancement opportunities, and work/life balance
  

• Oversee International Subsidiary Reporting and communicate with subsidiary employees and external partners to resolve issues as they arise or are identified.
• Review and maintain the accuracy and integrity of our subsidiaries general ledgers.
• Review and analyze key accounts for accuracy and provide explanations for period variances.
• Review our subsidiaries Financial Statements and assure they are GAAP compliant.
• Perform inventory reconciliation for subsidiaries and explain variances.
• Perform International Revenue, COGS and Margin Analysis.
• Prepare monthly Cashflow analysis and forecast.
• Translate the subsidiaries Financial Statements into U.S. Dollar and consolidate results.
• Maintain Fixed Assets in BNA software, including entering new assets and retiring assets.
• Reconcile Fixed Asset accounts for both capitalized and work in process and record depreciation to GL.
• Perform cycle PPE counts to maintain a high level of accuracy related to PPE.
• Analyze cost justification of capital additions.
• Develop, document, implement, and maintain an effective system of Internal Controls.
• Assist in US Operations reporting like sales analysis summary, semimonthly labor reporting, scrap, E&O, rebates and incentives as well as reclassifications, reconciliations and accruals for month end.
• Prepare schedules and journal entries required for month end close.
• Assist in statutory audits preparing PBCs, schedules and supporting documentation.
• Assist in performing the annual physical inventory.
• Assist in the preparation and maintenance of our Transfer Pricing policy.
• Coordinate subsidiary expense report approval and payment.
  

• Bachelors Degree in Accounting
• Minimum of 3 years accounting experience
• Knowledge of GAAP accounting methods
• Manufacturing industry experience a must
  

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  Accounting

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