Senior Accountant
Apply principles and standards of financial accounting to prepare, analyze, and compile financial information; provide accounting guidance and consistency for preparation of internal and externally presented financial information.
Roles and Responsibilities:
- Independently perform tasks utilizing advanced knowledge of generally accepted accounting principles and auditing standards, compile and analyze financial information to prepare journal entries, review general ledger account reconciliations and manual journal entries.
- Ensure that adequate internal controls are in place for plants to facilitate accurate financial statements and safeguarding of assets.
- Perform monthly consolidation of company financials including identifying and processing topside adjustments for eliminations, intercompany transactions, and corporate policy.
- Provide audit support to external auditors and in the preparation of audited financial and benefits statements.
- Perform accounting for a variety of areas, including leases, accruals, assets, and expenditures.
- Coordinate and prepares general ledger input, reconciliation, and analysis to support the CoorsTek Accounting Managers, internal and external auditors, and users of internal financial information.
- Prepare financial information detailing assets, liabilities, and capital, and prepare balance sheet, income statement, cash flows, and schedules to summarize company results and financial position.
- Coordinate efficient and accurate uploading of information into the general ledger, and extraction of information out of the general ledger using tools such as Microsoft Excel, OneStream, SAP, and QAD.
- Communicate effectively with all levels of management, internal and external accounting, and external auditors.
- Maintain the internal controls based on the policies and procedures for the general ledger accounting function.
- Work on special projects focused on systems and productivity improvements as needed.
- Perform technical accounting research on new transactions and guidance.
- Plan and conduct work requiring judgement in independent evaluation, selection, and substantial adaptation/modification of standards.
- Devise new solutions to problems encountered.
- Independently perform most assignments with instruction.
Job Requirements:
Education/Experience:
Bachelors' degree in finance or accounting; master's degree in accounting preferred.
2-4+ years of GL accounting, financial reporting, and/or public accounting experience.
CPA preferred.
Functional/Technical Knowledge, Skills & Abilities:
Proficiency in Microsoft Office applications, specifically Excel.
Experience with OneStream (or similar consolidation application), SAP, and QAD (or similar ERP system) preferred.
Experience with journal entries, reconciliations, and working with high volumes of data.
Accounting skills in areas like foreign exchange, consolidations, and leases.
Must be self-motivated and exhibit strong interpersonal and organizational skills, great attention to detail as well as excellent listening, verbal and written communication skills.
Must be able to work with a diverse variety of people from different cultures and backgrounds.
Target Hiring Range
Annual Salary: USD 72,000.00 - USD 95,000.00 Actual compensation is commensurate with experience, skills and education. CoorsTek strives to give all qualified applicants equal opportunity and to make selection decisions on job related factors.
If you like working for a company that makes a real difference in the world, you'll enjoy your career with us!