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Senior Staff Accountant

MRCC Solutions • Charlotte, NC, United States • $200k - $250k / year • 3w ago

Duties and Responsibilities:

Timely and accurate preparation of monthly financial statements for Mexico legal entity.
Consolidation of North America legal entities including inter-company eliminations.
Upload all financial results into the global consolidation system.
Financial reporting liaison between WNA and the Corporate Controlling team in Germany to ensure reporting accuracy, change management, and respond to information requests.
Bridge US GAAP financial reporting to German GAAP according to prescribed guidelines.
Assist with preparation and consolidation of forecasts and annual budget.
Collaborate with Accounting team members to analyze and ensure accuracy of results across the operations in USA, Canada, and Mexico.
Prepare business review PowerPoint Presentations for the Group Management Board.
Manage fixed asset ledger for book and tax and conduct physical inventory of fixed assets.
Other duties as assigned including assistance and testing for an ERP conversion.
Identify continuous improvement opportunities and cost savings initiatives.
Key member of the ERP implementation team including testing and process mapping to ensure a smooth conversion and accurate financial reporting.
Work instruction documentation for primary responsibilities and auditing of SOP’s for designated back-up responsibilities.
Prepare ad-hoc financial reports as requested by management by collecting, analyzing, and summarizing data trends.
Assist with external financial audits and internal control audits as needed.
Comply with federal, state, and local financial requirements in accordance with U.S. GAAP.
Actively seek continuous improvement opportunities resulting in workflow efficiencies.
Other duties and special projects as assigned.

Skills and Experience:

Bachelor’s degree in Accounting or Finance
Experience in a Manufacturing industry preferred, but not required.
Familiarity with ERP systems, SAP is a plus
Proficiency in Microsoft Excel and PowerPoint
Working knowledge of U.S. GAAP Accounting principles
Strong verbal communication and active listening skills
Strong time management and organization skills with ability to multitask and prioritize
Willingness to flex work hours 1-2 days per month to ensure reporting deadlines are met

Job Type: Full-time

Pay: $66,321.00 - $71,890.00 per year

Benefits: