Senior Accountant

Asahi Kasei•Charlotte, NC
•Hybrid

About The Position

Celgard, LLC is seeking a Senior Accountant to join its finance team in Charlotte, NC. The position is responsible for accounting activities for the Celgard business and reports directly to the Controller. It does not supervise others. The role requires working in the office four days per week and remotely one day per week, with the ability to manage time efficiently without constant supervision. Travel is negligible, though the employee must be willing to travel between the Charlotte and Concord sites. Celgard develops and manufactures membrane battery separators used in lithium-ion batteries for electric-drive vehicles and energy-storage systems. The company is part of the Asahi Kasei Group, whose stated values include sincerity, challenge, and creativity.

Requirements

  • Bachelor’s degree in Accounting, Finance, or Business with a financial concentration.
  • At least 4 years of accounting experience in a dynamic, fast-paced manufacturing environment.
  • Experience with general accounting.
  • Advanced proficiency with Microsoft Office, especially Microsoft Excel, including lookups, pivot tables, arrays, and databases.
  • Ability to build effective workplace relationships.
  • Ability to work on a high-performing team and contribute to an environment where open and honest communication is the norm.
  • Results-oriented approach to ensuring timely, accurate, and complete products and services.
  • Demonstrated ability to work well with staff members to gather data and solve problems.
  • Strong analytical, communication, organizational, collaboration, and detail-oriented skills.
  • Ability to manage time efficiently without constant supervision.
  • Willingness to travel between the Charlotte and Concord sites.

Nice To Haves

  • CPA designation.
  • SOX experience, including identification of key controls.
  • Microsoft AX and/or D365 experience.

Responsibilities

  • Track expenses for capital projects and related expenses, and manage and maintain fixed assets, including depreciation, disposals, and transfers.
  • Manage accounts receivable, including generating customer statements, monitoring and releasing credit holds, and processing credit applications.
  • Support the month-end closing process, including preparing journal entries, accounting for intercompany and fixed-asset transactions, and reconciling accounts.
  • Assist with budget and forecasting processes.
  • Manage concentration and disbursement cash accounts.
  • Prepare Sales/Use tax filings and administer ProCard.
  • Support, maintain, and update SOX internal controls for assigned areas of responsibility.
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