Senior Accountant

Senior Accountant

Senior Accountant

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Accentuate Staffing is recruiting for Senior Accountant to join a leading Manufacturing company in Farmville, NC.  This is a wonderful opportunity with a growing organization.

Responsibilities:

  • Preparation of fixed assets to ensure accuracy and completion for AONA (1010).
  • Assistance with the preparation of all aspects of the monthly and quarterly financial statements reported to the Corporate Controller
  • Perform analysis of costs and performance as required for the NA operations. Build and automate reports in SAP; bpc and excel at a high level to reduce manual work.
  • Prepare and track all leases in the Visual Lease system following corporate guidelines for the entities referred above.
  • Perform journal entries as required.
  • Ensure the sales and gross margin and inventory  agrees to the financial statements for assigned areas. Investigate & correct any discrepancies.
  • Work with or assist US inventory control as required to ensure all transactions are appropriately recorded on a timely basis.
  • Prepare the Goods in transit reconciliation on a monthly basis.
  • Reconcile intercompany accounts with related parties as required. Update the intercompany control schedule.
  • Ensure all assigned balance sheet accounts are reconciled and update the SOX reconciliation listing as assigned.
  • Supervise the cycle counts and annual full counts of the tool rooms.
  • Assist with Sarbanes-Oxley compliance, Internal Audit and external audit follow-up related to the trading companies.
    • Ensure key controls are up-to-date and are being followed
    • Ensure documentation is provided timely to the Internal and External auditors.
    • Ensure Sarbanes-Oxley and Internal Audit recommendations are implemented
  • Other projects and duties as required

Requirements:

  • Strong PC skills utilizing Excel and Word, and computer systems skills
  • Highly organized and detail oriented; able to plan and accomplish goals
  • Ability to meet deadlines and handle multiple projects
  • Ability to analyze complex issues on their own and propose solutions.
  • Ability to work well with others and interact with other departments
  • Four year degree in accounting, with at least one year of experience.
  • CPA highly preferred.
  • Prior multi-national accounting experience preferred
  • Experience in ERP environment, SAP strongly preferred

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