Senior Accountant - Athol, United States - Brilliant Financial Staffing - IL

Brilliant Financial Staffing - IL Athol, United States

2 weeks ago

Description

Job Description

Role – Senior Corporate Accountant
*Hybrid – 2-3 time a week in office*

Primary Duties:

Documentation of process controls at the corporate level, facilitate process improvements to streamline manual activities, Approvals, ACH processes, etc.
Handle monthly Inter-Company Letter process (currently encompasses 16 business units)
Prepare calculation of monthly sales commissions payable and paperwork and execute for payment
Prepare calculation of monthly customer rebates
Consolidate monthly sales data and update master sales databases as necessary, utilize reporting software to automate.
Prepare and file quarterly sales taxes, OH CAT Tax, etc
Assist with preliminary and annual external audit and tax group requests
Administer and handle booking of related expenses and submitting monthly payment
Administer BNA Fixed Asset software (business units, new business setups, etc.)
Coordinate new customer and vendor requests, gatekeeper for Syteline table administration.
A/P vouchering and check cutting/ACH payments.
Account reconciliations/Closing Binder for specific accounts (i.e. Prepaids, Accruals, etc.)
Assist with other ad hoc reporting requests and activities.
Support business units (as necessary) with questions relative to general requests relating to any entries pushed down from Corporate, etc.
Prepare various financial reports and analyses, engage as a "super user" of internal reporting software packages.

Skills and abilities:

Working knowledge of generally accepted accounting principles (GAAP)
Some travel required, as necessary, for on-site audits/training, conferences, other support to the Business Locations
Advanced knowledge of accounting software (Infor Syteline experience a plus)
Advanced excel knowledge, ability to learn and use various reporting and software packages, sequel and /or Business Intelligence knowledge preferred but not required
Manufacturing experience a plus, but not necessary

Education and Experience Required:

Bachelor's degree in Accounting, P.A designation a plus.
At least three years of experience in the accounting field

Company DescriptionBrilliant is an award-winning direct-hire, contract and consulting practice specializing in accounting, finance and technology for the Midwest and Southeast regions of the U.S. Many of Brilliant's team members include former accounting, finance and technology professionals who are experts in the fields.

Company Description

Brilliant is an award-winning direct-hire, contract and consulting practice specializing in accounting, finance and technology for the Midwest and Southeast regions of the U.S. Many of Brilliant's team members include former accounting, finance and technology professionals who are experts in the fields.

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