Role Summary: As a Senior Cost Accountant, you'll analyze financial information and prepare journal entries to record assets, liabilities, profit and loss transactions, or other financial activities for the organization. In this role you will support a local accounting/finance structure, working directly with the operations and helping out with other facilities if needed. Responsibilities: Actively participating in assigned accounting and month end closing processes under US-GAAP Perform month-end journal entries for closing, general ledger account analysis and Balance Sheet account reconciliations in Blackline Assist with the resolution of any issues that could impact the timely month-end closing and communicate timely to the Accounting Supervisor Become and stay current with all company policies, accounting and relevant Corporate policies Adhere to all the SOX procedures Sales and margin analysis Processing accruals Perform Warranty analysis, accounting and work with operations to learn of potential future warranty And any other duties assigned
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Job Type
Full-time
Career Level
Senior
Number of Employees
5,001-10,000 employees