- Prepare and review journal entries, account reconciliations, and general ledger entries to ensure accuracy and completeness of financial records.
- Assist in the preparation of monthly, quarterly, and annual financial statements in accordance with Generally Accepted Accounting Principles (GAAP).
- Support the month-end and year-end closing processes, including accruals, account analysis, and variance analysis.
- Conduct balance sheet reconciliations and investigate any discrepancies, ensuring all accounts are properly reconciled.
- Provide support during audits by preparing documentation and responding to audit requests.
- Assist in the development and implementation of accounting policies and procedures to enhance the efficiency and accuracy of financial operations.
- Monitor compliance with internal controls and company policies, identifying opportunities for process improvements.
- Perform various other duties as assigned by the Accounting Manager.
- Support intercompany reconciliations.
- Bachelor's degree in Accounting, Finance, or a related field; CPA / CMA
- 5+ years of experience in accounting, preferably within a manufacturing or similar industry.
- Strong understanding of GAAP, IFRS, financial reporting, and internal controls.
- Proficiency in ERP systems and accounting software (preferably SAP), with advanced Excel skills.
- Strong analytical skills, attention to detail, and the ability to identify and solve problems effectively.
- Excellent communication skills, with the ability to work both independently and collaboratively in a team environment.
- Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
- Commitment to continuous improvement and alignment with Johnson Screens' values of integrity, collaboration, and operational excellence.
- Sales & Use tax (Vertex).
- GL Consolidation experience preferred.
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Senior Accountant - New Brighton - Aqseptence Group
Description
Johnson Screens - A brand of AqseptenceGroup Johnson Screens is the leading global provider of innovative screening and separation solutions. We support a wide range of industries, which means that almost every product around us has touched one of our screens during its manufacturing process. Since our inception over a century ago, our products have helped protect lives by reducing harmful waste, providing clean water, and making the best use of our precious natural resources. We strive to be a great place to work and do what is right for our customers and our people. We thrive on innovation and continuous improvement and we believe that our people are the key for our success.
Basic Functions
At Johnson Screens, we are committed to providing financial expertise that supports our mission to deliver innovative manufacturing solutions while adhering to our core values of integrity, collaboration, and results-driven strategies. The Senior Accountant will play a critical role in ensuring the accuracy of the company's financial information, assisting with financial reporting, and supporting key accounting functions. This role requires strong technical accounting knowledge and a proactive approach to process improvement, working closely with the Accounting Manager and other members of the Finance & Accounting team.
Duties and Responsibilities
Employer Sponsored:
• Medical/Dental/Vision - Family Coverage Available
• Safe Harbor 401(k) - 5% Employer Match
• Optional Legal Plan
Employer Paid:
• 10 Paid Holidays per Year
• Sick Time & Vacation Time
• Short & Long Term Disability Insurance
• Group Term Life Insurance - Additional Coverage Available
• Critical Illness Insurance
• Employee Assistance Program (EAP)
• Tuition Reimbursement
• Student Scholarships
Join our team today Careers start here.
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