Established and growing Global Industrial Manufacturer seeking a motivated accounting professional with a strong technical foundation in cost accounting who is ready to expand beyond day-to-day accounting activities and take on broader financial responsibilities. This role provides significant exposure to the close process, financial reporting, budgeting, controls, and operational accounting within a growing organization.
Foundation in Cost Accounting is highly preferred for this hire!
Key Responsibilities
- Support the monthly close process and ensure required accounting activities are completed accurately and on schedule.
- Prepare and review balance sheet reconciliations across cash, accruals, prepaid expenses, fixed assets, intercompany accounts, and other key areas.
- Research discrepancies and outstanding reconciling items, escalating significant matters when appropriate.
- Prepare financial schedules, management reporting, and variance analyses in support of monthly results.
- Assist with financial statement preparation and related reporting requirements.
General Accounting & Oversight
- Review transactional accounting activity across accounts payable, accounts receivable, payroll, fixed assets, and journal entries.
- Ensure transactions are appropriately recorded, supported, classified, and documented.
- Monitor general ledger activity and address unusual transactions, errors, or account classification issues.
- Provide guidance and review support to accounting team members involved in transaction processing.
Planning & Analysis
- Contribute to the annual budgeting and forecasting process, including coordination of departmental submissions.
- Analyze actual results against budget and identify significant trends and drivers.
- Maintain supporting budget schedules and assist business leaders with financial information and ad hoc analysis.
Qualifications
- Bachelor’s degree in Accounting, Finance, Business, or a related discipline with relevant accounting coursework.
- Approximately ~3 to 5 years of progressive accounting experience in a corporate or public accounting environment.
- Previous experience reviewing accounting activity or providing oversight to junior team members is preferred.
- Strong understanding of general ledger accounting, reconciliations, and month-end close processes.
- Proficiency with Microsoft Office and experience working with accounting or ERP systems; Sage experience is beneficial but not required.
- Strong organizational and analytical skills with the ability to manage competing priorities.
- Effective written and verbal communication skills with the ability to interact across organizational levels.
- Flexibility to support changing business and reporting requirements.