In this role, the selected candidate will prepare journal entries and reconciliations for monthly general ledger close; analyze, verify and record financial transactions; assist in the preparation and distribution of monthly, quarterly and annual financial statements and year-end reports.
The ideal candidate will possess a strong understanding and knowledge of the groups products and services and the underlying processes, systems and other support partner functions (operations, technology, compliance, risk management, legal, etc.) .
Adapt accounting and recordkeeping functions to current computerized accounting systems technology; assist with the treasury functions by overseeing weekly activity and reporting this activity to management.
Provides input and feedback for Applications Business Impact Analysis definition and requirements. Reviews the Application Disaster Recovery plans and ensure that the service providers exercise test drills and execute the plan as designed. Assists providers in coordinating with 3rd party hosting or Software-as-a-Service (SaaS) providers on recovery capabilities
Assist in preparing schedules for quarterly and annual tax provision calculations, including income tax payable and deferred tax account roll forwards; gather data for preparation of income and property tax returns including coordination with outside tax preparer.
In this role, the selected candidate will analyze, prepare, and file all appropriate federal, state, and local tax returns on a timely basis; provide accounting and tax information to management and external auditors.
Direct accounting and reporting responsibility for Inventory and related processes indirect and cost accounting for a manufacturing site and/or product line. Complete month end close activities including journal entries, variance analysis and financial reporting.
The Senior Accountant will also lead management in inventories, production analysis, profit plan development, & lead the training of accounting employees. The Senior Accountant will be actively involved in providing support for the accuracy of data in LPR.