Senior Staff Accountant
Semmes, Bowen & Semmes
Senior Accountant, Hybrid
FUJIFILM Corporation
full-time
Posted on:
Location: 🇺🇸 United States
Visit company websiteJob Level
Senior
About the role
- The Senior Accountant is responsible for fiscal functions of the Company in accordance with GAAP and financial management practices within contract manufacturing.
- Reports to Controller
- Work Location: College Station, TX
- Primary Responsibilities: Professionally handle all customer requests via phone/email in a timely manner and train the Accounting team in proper professional handling of customer requests
- Lead the preparation of General Ledger account reconciliations with sub-ledgers
- Lead the reconciliation of bank accounts to the General Ledger and researching/resolving discrepancies, placing stop payments, providing check copies, researching check exceptions, and processing wire transfers
- Lead the processing and reconciling of accounting documents including, but not limited to, invoices, vendor statements, ADP payroll transactions, and journal entries
- Lead financial audits (internal, governmental/client) as needed or in support of the Controller as requested
- Trains and leads the Accounting team and/or new team members on proper protocols, regulations and established best practices
- Reviews and codes financial information for accuracy, including timekeeping records
- Provide accounting and administrative support related to monthly management reports
- Supports Materials Management team in conducting the annual physical materials inventory
- Develops and/or creates ad-hoc reports, including project reporting
- Ensures adherence to government rules/regulations and promptly reports any discrepancies to the Controller and/or management
- Responsible for setting up new contracts/projects in the accounting system including but not limited to, access to contract/project timekeeping and PAL processing
- Provide accounting and administrative support related to contracts/projects including calculation of overhead and labor rates and labor distributions
- Provides back-up support in the absence of the Accountant I
- All other duties as assigned
Requirements
- Bachelors degree in Finance or Accounting or other related field with 8+ years of accounting experience, fixed asset accounting experience highly preferred
- Certified Public Accountant certification preferred
- Excellent written and oral communication skills; strong organizational and analytical skills
- Proficiency with accounting and financial management software including SAP, Microsoft Excel, and others
- Demonstrated expertise in budgeting, financial forecasting and financial analysis
- Significant experience in or knowledge of accounting principles
- Ability to multitask, prioritize, and work independently
- Very organized with high attention to detail
- Role model for company core values of trust, delighting our customers, and Gemba
