Accountant

Position Summary: We are seeking a detail-oriented and proactive General Accountant to support our accounting team by maintaining and managing one or a combination of general accounting processes and systems. This role is crucial for ensuring the accuracy and timeliness of journal entries, month-end close processes, and the overall financial reporting of our organization. The General Accountant will be responsible for preparing and reconciling P&L and balance sheet ledger accounts, analyzing and preparing schedules for internal and external auditors, and working cross-functionally to resolve issues related to COGS, Inventory, and Manufacturing.

Key Responsibilities:

• Prepare accurate and timely journal entries with appropriate supporting documentation for the month-end close process.
• Reconcile and resolve discrepancies within P&L and balance sheet ledger accounts to ensure accurate financial reporting.
• Analyze financial data and prepare reports for local management, as well as internal and external auditors.
• Maintain general accounting subsystems, ensuring consistency and accuracy in accounting processes.
• Collaborate with cross-functional teams to identify and resolve issues related to COGS, Inventory, and Manufacturing.
• Assist in the data extraction and analysis for the ongoing SAP implementation project.
• Address ad-hoc requests, such as product costing and variance analysis (PPV, MUV, LUV, etc.).
• Support the preparation of financial schedules and reports as required by management and auditors.
• Work closely with internal teams to provide assistance on accounting-related tasks and ensure compliance with accounting policies and regulations.

Preferred Skills & Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field.
• Experience in general accounting processes, including journal entries, month-end close, and financial reporting.
• Knowledge of general ledger reconciliation and preparation of financial statements.
• Strong analytical skills with the ability to identify discrepancies and resolve issues effectively.
• Experience in Oracle R12 is preferred; familiarity with SAP S4 Hana and Blackline is a plus.
• Understanding of product costing and variance analysis, including PPV, MUV, LUV, etc.
• Strong attention to detail and the ability to work under tight deadlines.
• Excellent communication and interpersonal skills, with the ability to work effectively in a team environment.
• Proficiency in Microsoft Excel and other accounting software tools.

How to Apply: