Accountant

Murrelektronik North America; Suwanee (GA); On-site; USD 60,000 - 75,000; Full time

Job summary

Murrelektronik North America in Suwanee, GA seeks an Accountant to support the Finance department. The role covers month-end close duties, accruals/deferrals, inventory and fixed asset accounting, ERP data entry, and participation in process-improvement projects.

The ideal candidate has a Bachelor's degree in Accounting, at least two years of experience, intermediate Excel, and SAP proficiency. Strong communication and collaboration with cross-functional teams are essential.

Qualifications

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Responsibilities

• Prepare and post general ledger entries and accruals.
• Close month-end and year-end procedures.
• Reconcile bank accounts and balance sheet accounts.
• Prepare monthly financial statements and management reports.
• Analyze variances against budget or forecast.
• Investigate discrepancies and unusual transactions.
• Monitor daily cash transactions and forecast cash balances.
• Maintain supporting documentation for all entries and reconciliations.
• Assist with annual budgeting and forecasting processes.
• Support internal and external audits.
• Assist with tax filings and other regulatory reporting requirements.

Skills

Analytical thinking

Communication

Problem solving

Team collaboration

Initiative

Education

Bachelor’s degree in Accounting

Tools

SAP

Excel

Job description

Murrelektronik is a global leader in the development, manufacturing, and distribution of automation solutions. Our products can be divided into four core lines: Power Supplies and Control, Interfaces, Cables/Connectors, and IO Systems.

Our high-quality, innovative products and focus on market requirements sets us apart from the crowd. Our customer-oriented approach ensures that our tailored solutions improve the customer’s applications.

We are looking for an Accountant to support the Finance department.

Summary

The Accountant will be responsible for the timely performance of month-end closing duties including accruals, deferrals, inventory and fixed asset accounting, financial reporting, and account reconciliations. They will also enter and maintain financial data in the ERP and participate in process improvement projects. This role requires strong organizational skills, excellent communication skills, and intermediate Excel skills. SAP experience is strongly preferred.

Essential Functions

• Prepare and post accurate general ledger entries and accruals.
• Complete month-end and year-end closing procedures according to established timelines.
• Reconcile bank accounts and other balance sheet accounts and make correcting entries.
• Prepare monthly financial statements and other management reports.
• Analyze financial results and explain variances from budget or forecast.
• Investigate and resolve discrepancies and unusual transactions.
• Closely monitor daily cash transactions and forecast cash balances.
• Maintain supporting documentation for all entries and reconciliations.
• Assist with annual budgeting and forecasting processes.
• Support internal and external audits.
• Assist with tax filings and other regulatory reporting requirements.

Required Education and Experience

• Bachelor’s degree in Accounting or a related field of study
• Minimum of 2 years of related professional experience.
• Must have intermediate Microsoft Excel proficiency.
• Experience with SAP is strongly preferred.
• Excellent communication, interpersonal, and problem-solving skills.
• Proven ability to work collaboratively with cross-functional teams and stakeholders.
• Initiative to undertake self-directed tasks when necessary.
• Familiarity with a manufacturing and distribution organization is a plus.

To perform the job successfully, an individual should demonstrate the following competencies to perform the essential functions of this position:

• Oral/written communication—The individual speaks and writes clearly and persuasively in positive or negative situations and is able to effectively communicate with all management levels.
• Analytical—The individual synthesizes complex or diverse information.
• Problem solving—The individual identifies and resolves problems in a timely manner and gathers and analyzes information skillfully.
• Judgment—The individual exhibits sound and accurate discretion, ensuring compliance with GAAP and company policies.
• Quality/Detail management—The individual looks for ways to improve and promote quality and demonstrates accuracy and thoroughness in all aspects.
• Planning/organizing—The individual prioritizes and plans work activities appropriately, uses time efficiently, and develops realistic action plans.

Other Duties

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

Position Type and Expected Hours of Work

This is a full-time, salaried position with some overtime required. Normal business days and hours of work are Monday through Friday, 8:00 a.m. to 5:00 p.m. in our Suwanee, GA office. However, a flex work schedule may be available after 90 days.