Overview
A remote Senior Accountant position is available, requiring a highly organized individual with meticulous attention to detail and the ability to prioritize multiple competing initiatives.
Responsibilities
- Prepare documentation for external auditors
- Reconcile accounts monthly to ensure accurate reporting and ledger maintenance
- Reconcile sub-ledger to general ledger account balances
- Prepare financial statements
- Assess internal controls, including risk assessments and reviews of risk areas
- Assist with annual audit preparations
- Assist with tax preparation requirements
- Collaborate with third-party compliance firms to ensure accurate preparation and filing of all regulatory compliances
- Liaise with local banks to ensure proper authorities, controls, and balances are maintained
- Assist with invoice reconciliation and payment processing
- Support the global treasurer in cash flow forecasting
- Coordinate transfer pricing agreements, invoicing, and reconciliation with the US parent company
- Assist with various month-end closing tasks as needed
Requirements
- Bachelor’s degree in accounting, finance, or a related field
- Minimum of 5 years of accounting experience
- Certified Public Accountant (CPA) or Certified Management Accountant (CMA) preferred
- Working knowledge of tax laws and Generally Accepted Accounting Principles (GAAP)
- Strong financial analysis skills
- Excellent written and verbal communication skills
- Strong organizational and stress management abilities
- Proficiency in Microsoft Office, particularly Excel
- Ability to train and manage staff
- Ability to work independently with minimal supervision
- Knowledge of Sage 100 ERP preferred
Location
- Remote position based in Indiana (IN)