Job Summary INDEVCO North America Staff Accountant prepares and analyzes the company’s financial records. Compile financial statements including TB, IS, BS & CF, review data, and ensure financial compliance. Will be responsible for executing a variety of financial procedures, including assisting in month-end and year-end closings, accounts payable and receivable, tax returns, bank reconciliations, Interest computation, general ledger entries, forecasting and budgeting.
Job Responsibilities & Tasks Duties include but are not limited to:
Plans, studies and collects data to determine costs of business activity, and analyze the impact of those costs on the operational entity
Prepare and maintain trail balances
Assist in preparing monthly financial statements and analysis
Oversee daily posting of journals for A/P, A/R, AJE
Analyzes actual expenses and prepares monthly report comparing budgeted expenses to actual expenses
Assist with month-end close process and adhere to month end deadlines
Prepare and/or review journal entries for accuracy and compliance with company policies and procedures
Prepare and/or review bank reconciliations monthly. Review Bank interest charges
Work with appropriate personnel to research and resolve issues or discrepancies
Reconcile balance sheet accounts with a focus on A/P, Affiliates & sister companies, fixed assets, and debt. Identify any issues with reconciliations and work with appropriate personnel to resolve
Ensure all journal entries, reconciliations, and month-end schedules are kept in audit-ready condition and actively support the year-end audit of financial statements
Assist in the preparation of budgets
May require availability outside of normal business hours
Ad hoc reporting, as necessary
Job Dynamics & Interfaces
Internal: INDEVCO North America Finance, Human Resources & Marketing, Plant level management teams.
Attention to detail and strong organizational skills
Analytical mind, Hard worker, Effective time management skills
Self-starter - Ability to work independently and prioritize tasks
Effective verbal and written communication skills
Ability to interact professionally and effectively with all levels of company personnel
Advanced Excel with strong report presentation skills
Experience working with Microsoft Dynamic accounting system or similar ERP system
Bachelor’s degree in Accounting
CMA/CPA or CPA track preferred
2 – 5 years of experience in manufacturing accounting
Special Working Conditions
Required to work for long hours to accomplish month end and year end deadlines
Employees are offered a very competitive benefits package including life, medical, dental coverage, and 401(K) matching plan, paid vacation is also part of the overall comprehensive benefits package offered.
INDEVCO North America is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.