Senior Accountant jobs in United States
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Socomec Group · 4 days ago

Senior Accountant

Socomec Group is a global leader in electrical equipment engineering and manufacturing, specialized in low voltage energy performance. The Senior Accountant will support the finance team within the North American organization, ensuring the accuracy, compliance, and efficiency of accounting operations across multiple locations.

ElectronicsManufacturing
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Work & Life Balance

Responsibilities

Oversee the general ledger, ensuring accuracy and compliance with company policies and accounting principles
Prepare and review journal entries, reconciliations, and supporting documentation
Ability to gain an in depth knowledge and understanding of your accounts for month end reviews with Senior Management
Lead month-and year-end close of accounts
Prepare ad hoc data analysis, as directed
Manage the month-end and year-end closing consolidation into corporate tools
Ensure accurate mapping and translation of accounts so that financials are clear and well understood by all stakeholders
Monitor and analyze accounting data; particularly the balance sheet, in-transit/interim accounts and Intercompany
Ensuring accuracy and rectifying any issues with management approval
Maintain capex and fixed assets register for the assigned scope
Ensuring all coding is accurate at time of entry in the ERP
Ensure monthly COGS accuracy for intercompany and third party- Analyze and allocate manufacturing costs, including materials, labor, and overhead with regular review of cost variances
Work with operations/production teams to ensure accurate BOM and BOL for both manufactured and finished goods
Inventory Management and Stock Variation- Calculate obsolescence reserve based on Group best practices
Oversee inventory valuation and ensure accurate recording of inventory transactions
Accurately calculate the stock variation for the month end integration
Conduct regular inventory reconciliations and audits with internal teams
Evaluate and enhance processes for greater efficiency, accuracy, and scalability
Collaborate with IT and finance leadership to implement automation tools and ERP systems upgrades
Stay current on industry best practices and recommend process changes to improve departmental performance and reduce manual workloads
Work collaboratively with company leaders and consultants by leading/supporting new technology implementation efforts for finance
Support management with continuous accurate accounting, process improvement, streamlining of tasks and going paperless where possible
Support external auditors, accountants, tax accountants and regulatory agencies during financial audit and reviews
Ensure all financial operations adhere to corporate policies, accounting regulations, GAAP/IFRS standards, and audit requirements
Maintain and update internal controls for processes and lead periodic audits to ensure compliance and integrity of records
Prepare and submit required reports for internal and external audits, regulatory filings, and management reviews
Prepare and analyze weekly, monthly, and quarterly reports, highlighting key trends, KPIs, and areas for improvement
Provide other relevant metrics to senior management
Conduct month-end and year-end closing processes, ensuring the timely completion and accuracy of all related tasks
Collaborate and respond to inquiries from internal and external Audit and Tax accountants
Address inquiries from internal and external stakeholders with timely answers and solutions

Qualification

Accounting principlesERP systemsFinancial reportingGAAP/IFRS standardsMS ExcelAnalytical skillsCommunication skillsProblem solvingAttention to detailInterpersonal skills

Required

Minimum 7-10 years' experience in accounting/finance as a Senior Accountant or similar managerial role in a manufacturing environment
Bachelor's degree in Accounting or Finance
In-depth knowledge of accounting principles, practices and standards (GAAP)
Proficiency in accounting software and ERP systems, with advanced knowledge of MS Excel
Experience in working with multiple legal entities and complex hierarchy of international company
Excellent analytical and problem solving skills with the ability to interpret complex financial data
Attention to detail and a high level of accuracy in financial reporting and analysis
Ability to work independently in a fast paced environment, handle multiple tasks simultaneously to meet deadlines
Agility in a fast changing environment and adapting as the company grows
Strong ethics and integrity in handling sensitive financial information
Strong communication and interpersonal skills
Comfortability in asking challenging questions and for support where needed
Hybrid role; Must be available for domestic and international travel
Candidate should have, or have the ability to obtain prior to start date, a valid passport

Preferred

A CPA/CMA certification is a plus but not required
Experience of European GAAP/IFRS a plus, but not essential
Experience with Syspro, LN Infor, is a plus

Company

Socomec Group

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Founded in 1922, SOCOMEC is an independent industrial group with a workforce of 4400 experts spread over 30 subsidiaries in the world.