Creative Financial Staffing
SENIOR ACCOUNTANT
Creative Financial Staffing, Lombard, IL, United States
About the Company and Senior Accountant Opportunity:
- A leading manufacturing company located in the Suburbs, is looking to add a Staff 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
Overview of the Senior Accountant Role:
- 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 PBC's, 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.
Preferred Qualifications for the Senior Accountant Role:
- Bachelor's Degree in Accounting
- Minimum of 3 years accounting experience
- Knowledge of GAAP accounting methods
- Manufacturing industry experience a must
- Knowledge of PLEX or similar ERP software system