Bode North America, Inc. · 1 week ago
Sr. Accountant
Bode North America, Inc. is an international engineering and manufacturing group in the rail sector, and they are seeking an experienced Senior Accountant to support their U.S. operations. This role involves executing monthly closing and financial reporting according to US GAAP and IFRS, while also serving as a business partner for the local CEO and other functional managers.
CommercialManufacturingRecreational Vehicles
Responsibilities
Month end and yearly closing in local ERP and financial reporting system including constant validation and audit proof documentation for all balance sheet accounts
Prepare and post journal entries (e.g., accruals, fixed assets)
Manage A/P and A/R reporting
Act as first contact for statutory financial and tax audits and annual tax declarations
Oversee and validate daily bookkeeping and closing routines, including:
Checking and booking customer invoices (including dunning); first contact for sales department
Checking and booking supplier invoices (with and without PO); review and process payment runs
Booking bank statements and daily balance checks
Validating external payroll
Support SAP rollout in 2026
Qualification
Required
Experienced Senior Accountant (ACCA)
Confidently executes monthly closing and financial reporting according to US GAAP and IFRS
Strong accounting foundation
Good Excel skills
Act as first contact for statutory financial and tax audits and annual tax declarations
Oversee and validate daily bookkeeping and closing routines
Checking and booking customer invoices
Checking and booking supplier invoices
Booking bank statements and daily balance checks
Validating external payroll
Preferred
SAP key user knowledge (preferred for 2026 SAP rollout)
Advanced Excel skills
Benefits
Comprehensive health insurance (medical, dental, vision)
401(k) with company match
Generous paid time off (vacation, sick leave, holidays)
Life and disability insurance