Job Summary & Essential Functions:
The Senior Corporate Accountant will be part of the team responsible for maintaining the general ledger for the Corporate departments, the monthly close process for the Corporate departments, significantly involved with the preparation of SEC filings, assist in the preparation of the quarterly earnings releases, perform technical accounting research, internal controls, and various special projects. In addition, this position will assist with the Treasury function and daily cash reporting. This position and related activities will require interfacing with all levels of Operations, Corporate, and Accounting personnel on a regular basis.
Some of the specific duties include:
• Part of the team responsible for all general accounting activities for Corporate, including journal entries preparation, account reconciliations, and accounting related analysis
• Prepare daily cash reports for management and manage daily bank transactions
• Support Treasury inquiries and analyses as needed
• Support the ASC 606 Revenue Recognition and ASC 842 Lease Accounting processes
• Using the Workiva software, assisting with preparing SEC Form 10-Qs, Form 10-Ks, Form 8-Ks, etc., and related disclosures in accordance with GAAP and SEC reporting requirements
• Assist with the preparation and tie out of quarterly earnings releases, presentations and earnings call scripts
• Ensure and/or assist with maintaining effective internal controls in accordance with SOX 404 requirements
• Support internal and external auditing activities
• Research and/or support the research of technical accounting issues and document conclusions
• Evaluate and/or support the evaluation of new accounting pronouncements for potential impact
• Assist and/or prepare accounting policies and memos
• Assist with the maintenance of the BaanV/BaanLN accounting software systems and reports
• Provide support and/or accounting guidance to other departments or sites, as needed
• Solid communication skills (written and oral)
• Attention to detail as needed to ensure accuracy of financial information
• Lead and/or participate in various special projects
Required Skills & Qualifications:
• Solid knowledge of GAAP.
• At least intermediate Excel skills and solid computer skills with all Microsoft Office software.
• Hands on experience working with an ERP system (Baan system experience is a plus).
Required Experience/Education/Training/Certifications:
• Bachelor’s degree in Accounting or Finance from an accredited college or university.
• CPA or CPA candidate.
• Two years of recent public accounting experience. In addition, one to two years in private industry is a plus.
• Experience with manufacturing-based companies is preferred.
• Experience with SEC reporting is preferred.
• Solid knowledge of internal controls and SOX 404 requirements.
Work Environment and Safety Equipment Required:
Mandatory safety glasses in production locations
Equal Opportunity Employer Veterans/Disabled
