We are seeking a strong Sr. Accountant for a growing Corporation in the manufacturing industry that is one of our top clients. This is an opportunity to work with a progressive company that offers a great opportunity for career advancement, visibility, and interaction with senior management. Be a part of a company that not only a leader in their industry but also a part of their products culture!
Job Duties include (but are not limited to):
Responsible for preparing the financial statement and financial consolidations
Handles the reconciliation of intercompany transactions intra-month and at month-end.
Reconcile numerous cash accounts and balance sheet accounts monthly.
Variance analysis of account discrepancies.
Performs fixed asset accounting, including capitalization decisions, asset life determination, depreciation calculations, and sub-ledger maintenance.
Responsible for monthly allocation entries.
Assist with the budgeting and forecasting process and prepare variance analysis
Prepare audit schedules.
Leads the month-end closing process for all subsidiary companies including closing review with controller and presents monthly financial results to Business Unit leadership
Collects data to determine costs of business activity such as raw material purchases, inventory, and labor; analyzes data obtained and records results.
Qualifications and Requirements:
Bachelor's degree in Accounting or Business Administration required.
6+ years of related experience required, 3+ years in a management position.
Bi-lingual Spanish is preferred but not required.
Certified Public Accountant designation preferred.
Independent decision maker, self-motivated and organized
For more information on how to apply please contact:
Anderson Frank International is the leading NetSuite recruitment firm in the US advertising more NetSuite roles than any other agency. We deal with both NetSuite partners & End Users throughout the United States and we have never had more live requirements for NetSuite professionals. By specializing solely in placing candidates in the ERP market we have built relationships with most of the key employers in the US and have an unrivaled understanding of where the best opportunities and NetSuite jobs are. Anderson Frank International Ltd is acting as an Employment Agency in relation to this vacancy