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Senior Accountant

Amotec Inc.

This is a Full-time position in Cleveland, OH posted April 8, 2021.

The Senior Corporate Accountant position will be part of the corporate accounting team, reporting to the Global Controller. As part of the corporate accounting team, the senior accountant will assist in the monthly closing procedures, research technical accounting matters, and help to lead specific projects such as the implementation of new accounting standards. In addition, the senior accountant will perform reviews of the balance sheets of the business units and assist in preparing consolidated financial reporting on a quarterly basis. The senior accountant will also have the opportunity for cross-functional activities with the treasury and financial analysis and planning departments, as the need arises.

ESSENTIAL JOB FUNCTIONS/DUTIES

• Responsible for general corporate accounting functions, including preparing and recording journal entries and account reconciliations.

• Proficiency in researching technical accounting matters and writing memos supporting the conclusions drawn on such matters.

• Assist in developing and maintaining a robust corporate control process that contributes to timely closing procedures and monitoring of the financial reporting of the business units.

• Preparation of cash flow statement on a quarterly basis.

• Assist in the preparation of quarterly and annual financial statements.

• Project management for specific projects applicable to the company, such as the implementation of new accounting standards. Project management would include oversight, analysis and the development of new processes and controls.

• Develop process and controls around accounting for accounts receivable securitization entity.

• Be a key contributor to the corporate accounting team, a liaison to the business and a key component of providing timely financial data to management and other stake holders.

• Develop a working relationship with the auditors to assist in the annual audit process.

• Ensure GAAP compliance by performing account reconciliations and accuracy reviews, advising controller of any issues.

• Analyze financial statements for discrepancies and other issues that should be brought to the Controller’s attention.

• Provide cross-functional support to the treasury and financial analysis and planning departments.

KEY DIMENSIONS

List key dimensions (measurements for success) for this position:

• Maintaining accuracy and consistency with detailed information.

• Meeting important monthly deadlines.

• Demonstrate project management skills to manage project (such as new standard implementation).

• Maintain an effective control environment.

• Develop proficiency in corporate ERP and consolidation systems.

Job Requirements:
List the minimum requirements to be considered for this position: •Education: Bachelor’s degree in Accounting required for this position •Experience: Minimum of 3 years of experience as an accountant required, background in public accounting strongly preferred •Certifications/Licenses: CPA or advanced certificate preferred. •Other Required Knowledge, Skills & Abilities: Proficiency with Microsoft Office Suite and possess strong Excel skills. WORKING CONDITIONS List working conditions for this position: •Working Environment: Indoor office environment •Physical Demands: Sitting/standing, using a computer screen, keyboard and mouse for extended periods of time, walking •Travel Requirements: Less than 10%