Senior Accountant

Kelvion Products Inc•Alpharetta, GA

About The Position

This position reports into the Assistant Controller, managing various accounting functions including general ledger maintenance and reconciliations, assisting in month end financial closing with associated analysis and reporting. The position involves monitoring inventory activity, maintaining commission files and reconciliations for third party vendors, overseeing balances in certain key provision accounts, and other responsibilities as needed. This position evaluates and makes improvements to daily accounting processes while ensuring that compliance standards are met with all financial data and follows the Company’s accounting policies.

Requirements

Excellent verbal and written communication skills. Communicates with co-workers, management, and business partners in a courteous and professional manner.
Proficient in Microsoft Office Suite or related software as well as other accounting software programs.
Ability to work independently and in a fast-paced environment.
Ability to anticipate work needs and interact professionally with team members
Excellent organizational skills and attention to detail.
Bachelor’s degree required; CPA required.
Minimum five years’ experience in g/l accounting, including experience with monthly closing cycles.

Nice To Haves

Manufacturing accounting a plus.
Experience with Syteline and SAP ERP systems preferred.

Responsibilities

Oversees calculating, posting, and verification of financial data for use in maintaining accounting records.
Work alongside supply chain on inventory cycle counting
Monitor inventory movement alongside cost accounting team
Works with business partners to review and analyze inventory reserves and maintain accurate records of inventory transactions
Work with business partners on periodic inventory count procedures
Develop and maintain inventory control systems
Maintain commission liability files and perform research as needed on inquiries from sales team
Oversee balance movements in accruals and provisions accounts, including the general reserve and provisions for settlements.
Reviews with management and posts inventory reserve entries
Work with AP and Production to review and reconcile goods in transit
Analyze freight expense for monthly accrual
Process commission payment file to pay third party vendors based on relevant schedule
Maintains balance sheet account reconciliations monthly including: Inventory & Reserves, Accruals and Provisions, Commission Liability
Ensuring assigned balance sheet accounts are in accordance with IFRS guidelines and/or the Company Accounting Manual.
Supports Accounting team in providing documentation for annual internal and external audits.
Supports Assistant Controller with special projects and other reporting requirements as needed.
Conforms with and abides by all regulations, policies, work procedures and instructions.