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Star Micronics · 3 days ago

Financial Compliance and Reporting Specialist

Somerset, NJ

Full-time

Onsite

Senior Level

7+ years exp

Star Micronics is seeking a Financial Compliance and Reporting Specialist to support critical accounting processes and ensure timely and accurate financial reporting. This role involves maintaining GAAP and JSOX compliance, preparing balance sheet reconciliations, and conducting inter-company reconciliations, among other responsibilities.

Information ServicesInformation TechnologyManufacturing

Responsibilities

Complete and oversee some of the most critical Accounting Dept processes including accurate and timely monthly, quarterly, and year-end close processes

Coordinate the timely and accurate close of the various modules in the ERP system, i.e., Sales, AP, AR, General Ledger, Inventory, etc

Assist with monthly financial statement reports and provide analyses and explanations of balance sheet and income statement variances

Perform inter-company reconciliations, as well as prepare all balance sheet reconciliations for Controller approval

Audit expense reporting using company expense software; Concur SAP

Support preparation and coordination of bi-annual budgets

End-to-end management of Marketing departmental budget funds, including co-op and MDF for ALL SMA territories

Complete schedules or review and approve calculations used to develop manual journal entries, i.e., prepaid, fixed assets, warranty liability percent and amount, slow move percent and amount, RMA reclass, monthly tax provision, etc

Support Accounting Manager with the Avalara process to assure sales and use tax compliance in all states

Assist with ensuring compliance with GAAP and JSOX as well as maintain detailed JSOX documentation

Work on special projects as assigned and ad hoc reporting

Qualification

GAAP complianceJSOX complianceFinancial analysisSAP Business OneMS ExcelERP systemsAnalytical skillsProblem-solving skillsCommunication skillsTeam collaboration

Required

Bachelor's degree in accounting or finance is required. Year over year experience can be substituted for formal education requirement

Minimum 7-10 years' experience in Corporate Finance or Accounting role required

Working knowledge of SAP Business One or similar ERP system required

Proficient expert in MS Office, specifically MS Excel required

Preferred

Familiarity with MS Teams a plus

Moderate J-SOX or Sarbanes Oxley experience a plus. Basic knowledge required

5-7 years people management experience a plus

Company

Star Micronics

Star Micronics, a leading manufacturer in the global POS industry, provides solutions for receipt and kiosk printing, label printing, barcode scanning, cash management, and proof of transaction for any POS application.

Founded in 1950

Somerset, New Jersey, USA

201-500 employees