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Caesarstone Ltd. - Corporate · 4 hours ago

Senior Accountant/ Assistant Controller

Charlotte, NC

Full-time

Onsite

Mid, Senior Level

3+ years exp

Caesarstone Ltd. is a corporate entity in the finance sector, seeking a Senior Accountant/Assistant Controller. The role involves preparing financial statements, conducting internal audits, and assisting in the financial closing process.

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Responsibilities

Prepares consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from departments

Liaise with Inventory & Cost Analyst to plan and conduct periodic internal audits of policies and procedures at all company warehouse locations and perform periodic internal audits in the HQ and administrative offices

Prepare written audit reports to Senior Management following monitoring activities of prior audit findings

Assist in and collect requested documentation for quarterly and annual external audits

Prepare and enter monthly journal entries including month end accruals

Assist in the monthly, quarterly and annual financial closing process

Assist in annual inventory counts

Support accounting and ops teams with coordination and analysis of periodic inventory cycle counts of all company warehouse locations

Prepare corporate state sales and use tax returns

Prepare and submit government reporting (e.g. BEA and US Census Bureau)

Research and correct account discrepancies

Provide accounting assistance to operational and sales personnel

Develops and implements accounting procedures by analyzing current procedures, recommending changes

Assist staff accountant with cash reconciliations and other matters

Calculate provision for bad debt each quarter

Prepare general ledger account reconciliations on a monthly basis

Prepare HFM reporting package on a monthly basis

Record payroll journal entry after each payroll cycle

Prepare intercompany invoices and payments as needed

Prepare and submit business property tax and business license filings

Record new fixed asset additions and post depreciation expense

Qualification

General ledger accountingCPA certificationFinancial forecastingMS ExcelOracle experienceAnalytical skillsMS PowerPointAttention to detailProblem-solvingCritical thinking