Accountant responsible for monthly financial statements and month - end close processes in finance firm. Collaborating with various teams to ensure accurate financial reporting and compliance.
About the role
- Accountant supporting finance team operations in North America for Socomec Group. Ensuring accuracy, compliance, and efficiency across multiple locations.
Responsibilities
- 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.
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