Senior Accountant

Electrical Components International • Southfield, MI

265d

About The Position

ECI is seeking a Senior Accountant to oversee multiple manufacturing facilities and assist with financial reporting. This critical position will report to the Assistant Controller and will be responsible for the plant accounting, providing support to the plant and managers, and providing support to the corporate accounting group as needed. The Senior Accountant will manage the external audit, analyze financial results, complete the month end close, and review account reconciliations.

Requirements

• Bachelor's degree in accounting or finance required.
• CPA preferred.
• 3+ years' experience in broad based financial experience including heavy emphasis on manufacturing and operational background.
• Experience with General Ledger/fixed asset or ERP System such as BPCS.
• Large company experience in manufacturing, accounting operations or capital project management, preferred.

Responsibilities

• Manage subsidiary plant accounting, ensure accurate and timely reporting of required financial data.
• Maintain general ledger reporting of plant assets, liability and operating accounts, including the maintenance of fixed assets and capital spend.
• Maintain the accuracy of the perpetual inventory listing.
• Reconciliation of intercompany activity and account balances.
• Manage month-end close, including journal entries from all areas are submitted, approved, and entered.
• Prepare monthly financial statements including cash flow in accordance to GAAP requirements and company policies.
• Review reconciliations for all balance sheet accounts.
• Assist with monitoring internal controls and implementing process improvements.
• Review of all plant related accounting reporting and information systems and identification of projects, which would improve support of the plants.
• Assist with the preparation of financial statements including footnotes and accounting for audit adjustments.
• Assist with the tracking of global currency hedge positions.
• Assist with the global intercompany loan tracking.
• Other duties assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Electrical Equipment, Appliance, and Component Manufacturing
• Education Level: Bachelor's degree