Senior Financial Accountant

  • Location
    Charlotte, North Carolina
  • Category:
    Accounting & Finance - Accountant - Financial
  • Job Type:
    Direct Hire
  • Job reference:
    US_EN_8_864973_2853733

The Senior Financial Accountant performs accounting and finance functions for several US based door plants and functional departments.  The Senior Financial Accountant will perform accounting transactions, account analysis / reconciliations and financial close processes to ensure the accuracy, reliability and integrity of the company’s books and records.  The Senior Financial Accountant also has the responsibility to ensure consistent and effective compliance with generally accepted accounting principles, Company policies and procedures and any applicable laws and regulations.  The incumbent will also support the needs of the business by providing account analysis and required financial reports to better understand financial information that may have an impact on financial and operational performance.  Essential duties of the Senior Financial Accountant include but are not limited to:

 

  • Execute daily, weekly and monthly accounting activities to ensure timely workflow and recording of all financial transactions.
  • Perform activities related to the monthly closing process for several US-based plants and functional areas.  Responsibilities include running reports, preparing journal entries, preparing accruals, account reconciliations, creating standard work and improving the accuracy and timeliness of the close process.
  • Performs processes and controls to ensure the proper valuation of inventory and accurate reporting of cost of sales.  This includes accounting and analysis related to labor and overhead costs.  Responsibilities also includes supporting Operations in establishing standard cost models where applicable.
  • Performs processes and controls to ensure the accurate valuation of inventory.  This includes analysis and related adjustments for lower of cost or net realizable value, excess and obsolete inventory and other inventory adjustments.
  • Support actions to achieve plant profitability and business plans.
  • Extract, review, analyze and compile information from a variety of financial and non-financial systems.
  • Perform analysis and process transactions related to construction in process and other capital expenditures monthly.
  • Ensure compliance with internal policies and controls covering broad areas including data integrity, asset protection, segregation of duties, financial reporting, information systems and adherence to corporate policies (GAAP, SOX compliance, etc.).
  •  

     

    Qualifications:

     

  • Bachelor’s degree in finance, accounting or relevant discipline required.
  • Minimum three to five years of experience in a finance or accounting at a manufacturing company and /or public accounting.
  • Active CPA / CMA certification or sufficient progress toward completion preferred.
  • Has a strong understanding of accounting concepts including the interrelation of the income statement, balance sheet and cash flow statement.
  • Excellent verbal and writing skills including ability to interact effectively with all levels throughout the company.
  • Team player who is organized, a self-starter and pays attention to detail.
  • Strong knowledge of Microsoft Office.
  • Experience with SAP, HFM/Hyperion/OneStream consolidation tools and data analytics tools (Power BI) preferred.
  •                       Compensation: 80-90k



    Equal Opportunity Employer/Veterans/Disabled

    To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.parkerlynch.com/candidate-privacy

    The Company will consider qualified applicants with arrest and conviction records