Senior Corporate Accountant

Midmark Corporation•Versailles, OH

6d•Onsite

About The Position

Responsible for the monthly consolidation and review of financial statements according to Generally Accepted Accounting Principles (GAAP) and Sarbanes Oxley (SOX) controls. Prepares consolidated financial statements, footnotes and analysis for external audit, management and board of directors. Liaison between Midmark teammates and external auditors during annual controls audits. This position receives supervision from the Manager, Corporate Reporting.

Requirements

A bachelor's degree in accounting or finance
4-6 years of applicable experience
Financial consolidation
Solid understanding for intercompany accounting
ERP system experience
Teamwork
Communication
Ability to work independently
Working knowledge of U.S. GAAP
Familiarity with international accounting standards

Nice To Haves

CPA preferred

Responsibilities

Prepares monthly consolidated income statement, balance sheet and cash flow statement for management review.
Prepares balance sheet reconciliations and analysis of related accounts.
Prepares quarterly CFO consolidated balance sheet review package.
Presents quarterly VP, Finance consolidated balance sheet reviews.
Prepares annual consolidated financial report and footnotes for domestic and EMEA annual external audits.
Identifies, reviews, and prepares financial transactions for international intercompany locations and works with plant controllers to resolve differences.
Applies checks and balances to transactions and procedures to ensure data integrity and GAAP compliance.
Assists with the development and interpretation of accounting information to meet the various needs of management.
Supports Financial Planning and Analysis with annual budget analysis and assumptions. Inputs detail budget financial information into Oracle and/or Host and performs consolidation.
Assists with testing, implementation, and troubleshooting of internal accounting systems.
Prepares routine ad hoc reports for internal and external as needed.