Senior Accountant: Audit, Budget & SAP Expert

FUJIFILM Biotechnologies; United States; Remote; USD 77,000 - 100,000; Full time

Benefits offered by this job

Medical, Dental, Vision

Life Insurance

401(k)

Paid Time Off

Job summary

FUJIFILM Holdings America Corporation is seeking a Senior Accountant to support the Senior Accounting Manager in coordinating internal and external audits and reporting budgets to Tokyo. You will prepare month-end journal entries and detailed account reconciliations requiring analysis and coordination across departments.

The role includes consolidating budgets, performing variance analyses, and ensuring deadlines are met.

Qualifications

• Extensive audit experience; Big Four experience is a plus.
• Minimum of five years of accounting-related experience in a fast-paced, highly competitive service and/or sales environment.
• Strong analytical and spreadsheet skills.
• SAP experience is strongly preferred.
• Financial presentation skills.
• Ability to independently prioritize work.

Responsibilities

• Audit responsibilities include, but are not limited to, the following: Understand key FUJIFILM North America Corporation audit controls; attend annual walkthrough meetings with auditors; document and update controls as needed; act as a primary point of contact for coordinating audit requests with the Accounts Receivable, Accounts Payable, and Logistics departments; carefully review audit documentation and discuss issues and findings with the Senior Accounting Manager; follow up on auditors' requests; propose solutions for process efficiencies; ensure all deliverables are completed on time.
• Budget Reporting: Consolidate budget information for reporting to the parent company in Tokyo; conduct a detailed, independent review; review all input with the Senior Accounting Manager; perform fluctuation analysis to ensure forecasts are in line with business environment changes and expectations; make adjustments based on feedback from the Controller and business units; ensure all deadlines are met.
• Monthly, Quarterly, and Year-End Responsibilities: Perform account analysis and extensive follow-up to resolve challenging issues; prepare journal entries; complete ad hoc requests from the Controller and Senior Accounting Manager; participate in special projects; complete specialized training and use SAP and BI tools; provide accounting services for new business by working with the Senior Accounting Manager to issue invoices, record bank transactions, and prepare other journal entries.

Skills

Audit experience

SAP experience

Financial presentation

Prioritization

Analytical skills

Education

Bachelor's degree in accounting

Tools

SAP

Job description

FUJIFILM Holdings America Corporation is seeking a Senior Accountant to support the Senior Accounting Manager in coordinating internal and external audits and reporting budgets to Tokyo. You will prepare month-end journal entries and detailed account reconciliations requiring analysis and coordination across departments.

The role includes consolidating budgets, performing variance analyses, and ensuring deadlines are met.