Senior Accountant

Job Summary The Senior Accountant is responsible for supporting the integrity, accuracy, and timeliness of the company’s financial reporting and accounting operations across multiple entities. This role plays a key part in general accounting, month-end close, intercompany accounting, financial analysis, fixed assets, internal controls, and audit readiness. The position requires strong analytical skills, attention to detail, and the ability to operate in a fast-paced manufacturing environment while supporting continuous improvement initiatives and process optimization. The Senior Accountant collaborates cross-functionally with Operations, Supply Chain, HR, and Group Finance teams to ensure financial accuracy, compliance, and operational efficiency. Supervisory Responsibilities • None currently; may provide guidance and support to junior accounting staff as needed. Duties/Responsibilities The following duties are essential but not exhaustive; additional responsibilities may be assigned as needed: Financial Reporting & General Accounting • Prepare and post journal entries accurately and timely. • Maintain and reconcile general ledger accounts and prepare monthly balance sheet reconciliations and supporting workpapers. • Assist in the preparation of monthly, quarterly, and annual financial statements, including Income Statement, Balance Sheet, and Cash Flow Statement. • Analyze financial results and investigate fluctuations or unusual variances. • Support month-end and year-end close activities to ensure timely reporting. • Ensure compliance with US GAAP, company accounting policies, and internal control procedures. • Support the preparation of audit schedules and financial reporting packages. Intercompany & Consolidation Accounting • Manage and reconcile complex intercompany transactions across multiple entities. • Investigate and resolve intercompany discrepancies in a timely manner. • Support Group consolidation activities and reporting within EPM Amelkis. • Ensure proper reconciliation and alignment of intercompany balances at the consolidation level. • Assist with intercompany invoicing, allocations, and settlement processes. Forecasting, Budgeting & Financial Analysis • Support the preparation of forecasts, budgets, and cash flow projections. • Assist management with variance analysis and financial reporting requests. • Monitor spending trends and identify opportunities for cost optimization and financial improvements. • Prepare ad hoc financial analyses and management reports. • Assist with profitability analysis and operational reporting initiatives. Fixed Assets, CAPEX & Lease Accounting • Maintain fixed asset records and support capitalization processes. • Track and reconcile CAPEX projects and related expenditures. • Assist with physical inventory and fixed asset verification processes. • Support lease accounting activities and asset-related reconciliations as required. • Ensure compliance with company capitalization policies and accounting standards. • Support depreciation calculations and asset disposals. Internal Controls & Audit Support • Support the implementation and maintenance of internal controls and accounting procedures. • Assist in documenting accounting processes and improving process standardization. • Ensure audit readiness by maintaining organized documentation and supporting schedules. • Coordinate with external auditors and provide requested information during annual audits and interim reviews. • Recommend improvements to strengthen financial accuracy, efficiency, and risk management. • Assist in identifying opportunities for automation and process improvements. ERP Systems & Process Improvement • Participate in ERP optimization and accounting system enhancement initiatives. • Support implementation, testing, and continuous improvement of accounting and reporting systems. • Identify opportunities to automate manual processes and improve reporting efficiency. • Assist with the implementation and maintenance of financial reporting tools and system integrations. • Support data integrity and master data maintenance activities within ERP systems. Operations & Cross-Functional Support • Partner with Operations, HR, Supply Chain, and other departments to support accurate financial reporting and process alignment. • Participate in physical inventory activities and inventory control initiatives. • Support acquisitions, integrations, and other finance-related projects as assigned. • Contribute to continuous improvement initiatives across the Finance organization. • Provide support during system implementations and operational transitions. Tax & Regulatory Compliance • Gather, analyze, and compile data for tax estimates, tax filings, and regulatory compliance reporting. • Coordinate with external tax advisors and auditors by providing requested documentation and financial data. • Assist in monitoring compliance with tax regulations and reporting deadlines. • Support sales and use tax, property tax, and other compliance-related activities as needed. • Maintain organized tax documentation and supporting records for audit and compliance purposes. • Assist in identifying opportunities to improve tax reporting processes and data accuracy. Qualifications and Experience Education & Professional Background • Bachelor’s degree in accounting or finance required. • CPA or MBA preferred. • Minimum 3–5 years of progressive accounting experience, preferably within a manufacturing environment. • Strong understanding of general ledger accounting and financial reporting. • Experience with intercompany accounting and consolidations preferred. • Experience with manufacturing costing and inventory accounting is a plus. • Experience with LEAN manufacturing principles is considered an advantage. Technical Skills • Advanced proficiency in Microsoft Excel. • Proficiency in Microsoft Office Suite, including Outlook and Word. • Experience with ERP systems and financial reporting tools. • Experience with TMM, IQMS, or similar manufacturing ERP systems preferred. • Experience with EPM Amelkis or consolidation tools is considered an advantage. • Intermediate experience with Microsoft Access preferred. • Ability to quickly learn and adapt to new systems and technologies. • Ability to support accounting software implementation and process optimization initiatives. Soft Skills & Competencies • Strong analytical and problem-solving skills. • Excellent written and verbal communication abilities. • Strong organizational skills and attention to detail. • Ability to manage multiple priorities and meet deadlines in a fast-paced environment. • Highly self-motivated with a proactive and continuous improvement mindset. • Demonstrates professionalism, integrity, confidentiality, and accountability. • Ability to work independently while collaborating effectively across departments. Physical & Travel Requirements • Ability to work remotely and effectively manage responsibilities in a virtual environment. • Ability to sit for extended periods while performing job duties. • Occasional travel may be required (approximately 1–3 times per year) for plant visits, inventory observations, training, meetings, or special projects. Compensation details: 80000-85000 Yearly Salary PIf2e91c0cacf1-25448-41647000