Senior Accountant
Compulink Cable Assemblies of Florida, INC•Pinellas Park, FL
•Onsite
About The Position
Compulink Cable Assemblies is searching for a Senior Accountant who will work closely with the Site Controller in providing accounting support for general ledger transactions, account reconciliations, and SOX controls. The Senior Accountant will also assist with cost accounting, margin reviews and fluctuation analysis. The Senior Accountant will work independently in a fast-paced office environment. There are no direct reports.
Requirements
- Bachelor’s degree in Accounting or equivalent combination of education and experience.
- 5+ years’ experience in financial accounting/cost accounting in a manufacturing environment
- Proficient with the use of ERP systems.
- Proficient in Microsoft Office programs: Word, PowerPoint and Outlook. Advanced proficiency in Excel is required.
- Excellent communication, time management, project management and planning skills.
- Ability to multi-task and work with a high sense of urgency in a fast-paced environment.
- Team player - energetic, passionate and positive can-do attitude a must.
- Must be a US Person for DoD purposes
Responsibilities
- Prepare journal entries and account reconciliations required for the monthly close, including complex accounts such as accruals, deferred revenue, inventory, and reserves
- Maintain and review the general ledger for accuracy and compliance
- Perform reporting activities throughout the month on margins, absorption and other metrics to ensure accuracy of gross margins.
- Assist with flux/variance analyses
- Ensure proper classification of expenses and adherence to accounting policies
- Research technical accounting issues for compliance with US GAAP, as needed
- Complete monthly consolidation load (i.e. trial balance, supplemental forms, etc.)
- Support credit, collections, and vendor management as needed
- Review AR and AP transactions for accuracy and completeness
- Prepare audit schedules and support external auditors
- Ensure compliance with SOX or internal control requirements
- Coordinate tax filings by providing necessary documentation
- Partner with operations, supply chain, HR, and sales on accounting matters
- Support system implementations or upgrades
- Identify opportunities to streamline accounting workflows
- Implement automation tools or improved procedures
- Provide guidance and mentorship to junior accounting staff
- Additional Staff Accounting duties, as assigned.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Upload and Match Resume
What This Job Offers
Job Type
Full-time
Career Level
Senior
