Oversee the general ledger, ensuring accuracy and compliance with company policies and accounting principles.
Prepare and review journal entries, reconciliations, and supporting documentation.
Ability to gain an in depth knowledge and understanding of your accounts for month end reviews with Senior Management.
Lead month-and year-end close of accounts.
Prepare ad hoc data analysis, as directed.
Manage the month-end and year-end closing consolidation into corporate tools. Ensure accurate mapping and translation of accounts so that financials are clear and well understood by all stakeholders.
Monitor and analyze accounting data; particularly the balance sheet, in-transit/interim accounts and Intercompany. Ensuring accuracy and rectifying any issues with management approval.
Maintain capex and fixed assets register for the assigned scope. Ensuring all coding is accurate at time of entry in the ERP.
Ensure monthly COGS accuracy for intercompany and third party.
Analyze and allocate manufacturing costs, including materials, labor, and overhead with regular review of cost variances.
Work with operations/production teams to ensure accurate BOM and BOL for both manufactured and finished goods.
Conduct regular inventory reconciliations and audits with internal teams.
Evaluate and enhance processes for greater efficiency, accuracy, and scalability.
Collaborate with IT and finance leadership to implement automation tools and ERP systems upgrades.

Requirements

Minimum 3-5 years’ experience in accounting/finance as an Accountant or similar role in a manufacturing environment.
Bachelor's degree in Accounting or Finance. A CPA/CMA certification is a plus but not required.
In-depth knowledge of accounting principles, practices and standards (GAAP). Experience of European GAAP/IFRS a plus, but not essential.
Proficiency in accounting software and ERP systems, with advanced knowledge of MS Excel.
Experience with, Syspro, LN Infor, is a plus.
Experience in working with multiple legal entities and complex hierarchy of international company.
Excellent analytical and problem solving skills with the ability to interpret complex financial data.
Attention to detail and a high level of accuracy in financial reporting and analysis.
Ability to work independently in a fast paced environment, handle multiple tasks simultaneously to meet deadlines.
Strong ethics and integrity in handling sensitive financial information.
Strong communication and interpersonal skills.
Comfortability in asking challenging questions and for support where needed.
Must be available for domestic and international travel.
Candidate should have, or have the ability to obtain prior to start date, a valid passport.

Benefits

Upon request, we will provide reasonable accommodation for disabilities to support participation of candidates in all aspects of the recruitment process.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex or national origin.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

general ledger managementjournal entriesreconciliationsfinancial analysiscost allocationinventory reconciliationfinancial reportingGAAPEuropean GAAPIFRS

Soft Skills

analytical skillsproblem solvingattention to detailindependencetime managementcommunication skillsinterpersonal skillsethicsintegrityadaptability

Certifications

Bachelor's degree in AccountingBachelor's degree in FinanceCPACMA