Senior Accountant

WEG Electric Corp•Duluth, GA

3d•Onsite

About The Position

WEG is hiring a Senior Accountant. The Senior Accountant is responsible for supporting the finance department by ensuring accurate financial reporting, maintaining the integrity of accounting records, and performing a variety of accounting duties. This position plays a crucial role in the month-end closing process, general ledger reconciliations, and financial reporting, while providing leadership on accounting projects.

Requirements

Bachelor's degree in Accounting, Finance, or related field
Strong computer and technical skills, including MS Office applications and advanced Excel skills
In-depth knowledge of US GAAP and IFRS financial accounting principles and practices
Strong verbal and written communication skills, including the ability to explain financial information to non-accounting personnel in a clear manner
Strong organizational skills, attention to detail, and accuracy
Strong analytical and problem-solving skills
Ability to work independently and as part of a team
High level of integrity and confidentiality
Ability to multi-task, use independent judgment, and apply sound decision-making skills
Ability to work under pressure and meet financial reporting deadlines
Minimum of 5–6 years of progressive accounting experience, preferably in a corporate environment
Minimum of 2 years of SAP experience
Must be authorized to work in the United States.
WEG does not offer visa sponsorship for this role.

Nice To Haves

Experience with SAP preferred

Responsibilities

Maintain and reconcile general ledger accounts
Perform detailed account analysis to ensure accuracy of financial data
Investigate and resolve discrepancies in accounts, documents, and reports
Prepare, review, and post journal entries for month-end close
Oversee monthly, quarterly, and year-end closing processes
Support internal and external audit processes by preparing necessary schedules and documentation
Assist with the preparation of various financial statements and reports
Provide timely and accurate financial reporting to management
Assist in the development of annual budgets and periodic forecasts
Monitor budget vs. actual performance and prepare reports on budget variances
Assist with remote bank deposits
Administer the AMEX corporate credit card program
Perform employee offboarding tasks related to AMEX and Motus programs
Work with WEG Business Services (WBS) to accomplish assigned tasks and responsibilities
Assist in entering accounts payable transactions
Assist with new vendor setup verification
Maintain records related to facility leases, including payment processing
Assist with the proper recording of all leased asset transactions, both facility and equipment
Review and calculate internal sales commissions monthly
Maintain gross margin reports related to both products and services
Assist with reviewing drop shipment transactions for revenue recognition, including invoicing
Assist in preparing schedules for federal and state income tax filings
Assist with the preparation of indirect tax returns (personal property, business license, and other regulatory filings)
Ensure adherence to GAAP, IFRS, and other accounting policies
Ensure adherence to all company accounting policies and procedures
Ensure adherence to internal financial controls, supporting the company's governance framework
Identify opportunities to streamline accounting processes and improve efficiency
Recommend and implement best practices for internal controls and accounting procedures
Prepare and submit US government agency reports (monthly, quarterly, and annually) as directed
Lead or participate in accounting projects, such as system implementations, automation initiatives, or process reengineering
Provide mentorship and guidance to junior accounting staff
Develop key financial metrics and report them to management