Description
Senior Accountant, Corporate Accounting
About Optimas
Optimas Solutions is a global distributor of integrated supply chain solutions, and engineering support focused on delivering fasteners, components, industrial and safety supplies to our diverse customers around the world. Our local, on-the-ground teams understand the nuances of every community we serve. This allows us to adapt with our customers and partners as needs evolve, leveraging our footprint to remain at your side while providing a highly personalized level of service and support no matter where you find yourself around the globe.
Our Values are the THREAD that connects us as one team to ensure that we are accountable for our contributions to the success of our company and customers:
- Teamwork
- Honesty
- Respect
- Excellence
- Accountability
- Drive
To learn more, please visit our website http://www.optimas.com
Position Overview:
The Senior Accountant is responsible for preparing various monthly journal entries and accruals in accordance with GAAP and company financial policy, as well as analyzing business data to support Optima’s overall business goals and objectives. This position will closely partner with other business functions to appropriately account for and drive day to day operations within Corporate. The ideal candidate will be expected to gain an understanding of how Corporate supports the business and participate in various initiatives to make continuous improvement in business practice.
Key Responsibilities:
- Completion and review of monthly, quarterly, and annual journal entries, including monitoring of corporate prepaid expenses and accrued expenses
- Preparation of monthly debt rollforward and other debt related reporting, as needed
- Preparation of monthly account reconciliations, flux analysis, and reporting requirements
- Provide accounting and analytical support for FP&A and other business functions
- Liaise with Americas/International accounting teams
- Preparation of monthly financial statements (balance sheet, income statement, statement of cash flows) for bank and shareholder reporting
- Execute steps to close accounting periods within NetSuite
- Preparation of various monthly, quarterly, and annual reports for internal and external reporting, as well as audit requests
- Provide interim and year-end audit support
- Ad hoc projects
Skills and Qualifications:
- B.S. in Accounting or Finance
- 3-5 years Accounting/FP&A experience
- CPA or MBA candidate preferred but not required
- Ability to work in a fast-paced environment and embrace change
- Effective verbal and written communication skills
- Detail-oriented with excellent analytical skills
- Strong problem-solving and continuous improvement mindset
- Proficient in MS Office Products
- NetSuite/Oracle PBCS experience a big plus
Optimas does not accept unsolicited CVs or applications from agencies. Optimas is not responsible for any fees related to unsolicited CVs or applications and explicitly reserves its right to contact candidates presented in such unsolicited CV or application.
Optimas OE Solutions provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Optimas OE Solutions complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.
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