Senior Accountant

Wisetek Solutions' Senior Accountant is responsible for the Company’s financial procedures, records and statements for compliance with laws and regulations for multi-state facilities across the U.

S. The Senior Accountant is responsible for US GAAP reporting : managing, and completing the month-end close, balance sheet reconciliations and internal reporting.

This position will require 3 days in the office)

Essential Functions of the Job

Accounting : Coordinate the monthly financial close process, including ensuring all costs incurred are properly recorded, preparing / reviewing journal entries and account reconciliations.

Identify and resolve financial accounting issues.

Reporting & Analysis : Preparation of Monthly financial statements / forecasts in Microsoft NAV software. Assist in preparation of management reports and accompanying schedules, worksheets, and narratives including Budget vs.

Actual variance reports and presentations. Coordinate and complete periodic Corporate Tax Packages and regulatory filings.

• Audits : Assist with external and internal audits / reviews. Complete requested materials timely.
• Internal Control : Evaluate and Document procedures and workflow to achieve accurate and efficient accounting systems, safeguard company assets and ensure transactions are recorded properly.
• Systems : Assist with system enhancements to increase efficiency, including testing and final approval for upgrades of system reports and automating processes.
• Cash : Forecasting and monitoring cash projections to actual
• Fixed Assets : Maintain fixed asset depreciation schedules, costing appropriateness of new assets and monitoring asset costs against approved expenditures.
• Perform other related duties as required

Experience

• B.A., Accounting, Finance, Business Management
• 3+ years of accounting experience, preferably in a manufacturing environment
• Demonstrated proficiency with inventory / cost accounting
• Demonstrated working knowledge of tax laws and GAAP
• Intermediate+ proficiency in MS Office, particularly with Excel
• Proficiency with financial planning & forecasting tools, familiarity with MS Navision a plus
• Demonstrated ability to communicate complex financial information effectively
• Strong written, verbal, project management, and math skills

Travel

Periodic travel to domestic sites

EEO Statement

Wisetek Solutions, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, pregnancy, marital status, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws