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Senior Accountant

Asahi Kasei•Charlotte, NC
•Hybrid

About The Position

Celgard, LLC is seeking a Senior Accountant to join its finance team in Charlotte, North Carolina. The position is responsible for accounting activities for the Celgard business, reports directly to the Controller, and does not supervise others. The work arrangement requires being in the office four days per week, with one remote day. 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 are 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.
  • General accounting experience.
  • Advanced proficiency with Microsoft Office, especially Excel, including lookups, pivot tables, arrays, and databases.
  • Ability to build effective workplace relationships and contribute to a high-performing team where open and honest communication is the norm.
  • Results-oriented approach and ability to deliver timely, accurate, and complete work.
  • 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.
  • Ability to work in the office four days per week and remotely one day per week.
  • Willingness to travel between the Charlotte and Concord sites.

Nice To Haves

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

Responsibilities

  • Track expenses for capital projects and related costs, and manage and maintain fixed assets, including depreciation, disposals, and transfers.
  • Handle accounts receivable, including generating customer statements, monitoring and releasing credit holds, and processing credit applications.
  • Support the month-end close by preparing journal entries, accounting for intercompany and fixed-asset transactions, and reconciling accounts.
  • Assist with budgeting and forecasting.
  • Manage concentration and disbursement cash accounts.
  • Handle sales and use tax filings and ProCard administration.
  • Support, maintain, and update SOX internal controls for assigned areas of responsibility.

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