Ki Mobility · 12 hours ago
Senior Accountant
Stevens Point, WI
Full-time
Onsite
Mid, Senior Level
2+ years expKi Mobility is a company focused on providing mobility solutions, and they are seeking a Senior Accountant to work closely with the Controller on all accounting operational functions. The role involves month-end closing, budgeting and planning, profitability analysis, and product costing.
Health CareMedical
Responsibilities
Monthly reconciliation of general ledger accounts to ensure accuracy of balances and timely recording of transactions
Prepare and review monthly financial statements and operating results and provide analysis of variances to prior period and budgeted performance
Investigate and resolve general ledger account discrepancies against subsidiary ledgers
Collaborate with the Controller and NA Mobility CFO on month end consolidated financial reporting and annual budget process
Process and post general ledger entries
Assist with annual financial audit
Work with the Controller, NA Mobility CFO, and external parties to develop and improve robust finance policies and procedures
Assist with process improvements and automation efforts to streamline accounting operations and improve the quality of monthly close and the internal control environment
Provide exceptional customer service by promptly responding to inquiries and requests from both internal and external customers
Support the Finance/Accounting team with special projects upon request
Protect the Etac organization by keeping information confidential
Ensure and follow safety requirements and standards
Perform all duties in a manner that follows, demonstrates, and promotes Company values
Report to work as scheduled, on time, and be able to work entire work schedule
Perform additional duties as assigned
Qualification
Required
A thorough understanding of Generally Accepted Accounting Principles (GAAP)
Ability to analyze financial data and prepare financial reports, statements and projections
Knowledge of federal and state financial regulations
Demonstrated ability to communicate effectively and work with Senior Management
Ability to perform with highly developed attention to detail
Ability to maintain confidentiality of sensitive financial information
Strong verbal and written communication skills with the ability to convey issues clearly, concisely, and effectively
Ability to display strong professionalism and organizational skills
Skill and ability to perform all essential functions in an ethical manner
Intermediate level skills using computer applications (Outlook, Excel, enterprise software)
Ability to learn and become proficient in ERP financial software such as Sage or Infor M3
Ability to work effectively both independently and within a team environment
Ability to work effectively through ambiguity while remaining highly adaptable and responsive to changing business needs
Possess a continuous improvement mindset
Ability to observe and identify details and themes
Ability to work extended hours as scheduled, including weekends
Bachelor's degree in Finance or Accounting, or equivalent work experience
Minimum of two years' experience in finance, accounting, budgeting, and cost control principles, including Generally Accepted Accounting Principles (GAAP)
Intermediate level experience with Microsoft Office programs (emphasis in Excel and Outlook)
Preferred
Experience working in a finance position in a manufacturing environment
Experience with ERP systems (Sage, QuickBooks, or Infor M3)
Company
Ki Mobility
Ki Mobility is a medical devices company offering custom rehab wheelchairs.
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
David Poremba
Chief Financial Officer
Kaitlyn Budd
Chief Operating Officer
Recent News
Indus Business Line
2023-05-11
Business Standard India
2022-11-25
Company data provided by crunchbase