Accountant

AMERFishers, IN
6d

About The Position

As an Accountant, you will play a pivotal role in ensuring the accuracy and completeness of financial records for various legal entities across multiple currencies. You will support the timely recording and reporting of accounting transactions, maintain compliance with IFRS, SOX, and company policies, and assist with month-end and year-end close activities. You will work with cross-functional teams to maintain accounting documentation, support audits, and help improve processes and systems.

Requirements

  • Bachelor’s degree in Accounting or Finance (CPA/CMA preferred).
  • 3+ years of progressive accounting experience, including a solid background in general ledger accounting and month-end/year-end processes.
  • Experience with international accounting standards or working in a global organization.
  • Strong proficiency in SAP or other accounting software programs.
  • Analytical mindset with attention to detail.
  • Excellent communication and organizational skills.

Responsibilities

  • Support the day-to-day accounting operations, ensuring accuracy and adherence to accounting principles, policies, and regulations.
  • Record, analyze, and report accounting transactions (accruals, prepayments, leases, fixed assets, etc.).
  • Balance bank transactions and perform daily cash application procedures.
  • Assist with month-end and year-end close activities, including journal entries, reconciliations, and financial reporting.
  • Maintain and reconcile the general ledger accounts, ensuring proper classification and documentation of financial transactions.
  • Assist in preparing financial reporting packages and ad hoc analysis.
  • Maintain standard operating procedures (SOPs) and support compliance with Sarbanes-Oxley (SOX) regulations.
  • Collaborate with the FP&A team to analyze monthly activity and explain reporting variances.
  • Support SOX compliance activities, internal and external audits.
  • Provide backup and support for other accountants and participate in cross-training.
  • Understand, support and record transactions related to the right-of-use assets, leases, ASC842.
  • Support the review of financial statements for assigned entities to ensure completeness and accuracy.
  • Stay updated on changes in accounting standards and regulations.
  • Assist with cash flow forecasting and support financial planning.
  • Participate in cross-functional initiatives and projects to improve processes and controls.
  • All other duties as assigned, which may change from time to time to meet business needs.
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