Accountant Sr. I (Germantown) (Finance)
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TK Elevator is currently seeking an experienced Accountant Sr. I located in Germantown, TN.
This role performs intermediate accounting and finance support while following established
procedures to develop and implement business procedures with minimal direction
ESSENTIAL JOB FUNCTIONS:
- Able to fulfill the essential job functions of the Sr Accountant.
- Perform general ledger activities such as journal entries for accruals and expense account reclassifications as needed
- Review, identify, investigate and correct errors and inconsistencies in the financial entries
- Performs complex balance sheet reconciliations (Insurance, WIP, Incentive Accruals, and Prepaids).
- Prepare monthly expense reporting including variance analysis as required by the finance leaders.
- Help load data for consolidated financial statements ensuring accurate reporting in accordance with IFRS & GAAP following established procedures.
- Establish a professional network in the company and improve accounting's standing as a reliable support team by independently providing timely and accurate accounting support as needed.
- Develop standard and ad hoc reports with analysis to support business objectives as needed.
- Assist in documentation and monitoring of internal controls
- Recommend and implement internal controls and process improvements to improve organization performance and transparency.
- Identify opportunities for continuous improvement both in corporate accounting and in the processes that create the general ledger transactions
- Assist on audit and tax requests as assigned.
- Assist and train other accountants in research of issues that require advanced accounting or system knowledge
- Strengthen technical knowledge by attending educational workshops and other training opportunities.
- Set an example for engagement, safety and personal performance.
- Work and support effectively as a team player.
- Perform special projects, analysis and other duties as directed.
- Bachelor's degree in Accounting, Finance or similar field is required
- Masters in Accounting and CPA or CPA track is preferred
- 5+ years of full-time work experience in financial analysis, business administration, general accounting, cost accounting, economic analysis, systems analysis, or related area, with supervisory experience desired
- In depth knowledge of IFRS relating to fixed asset and lease accounting
- Oracle or similar ERP system experienced desired
- Reasonable ability to utilize computer software to provide monthly, quarterly, and fiscal analysis (Oracle Hyperion Enterprise & Retrieve for Excel).
- Advanced proficiency in Microsoft Suites, particularly Excel (pivot tables, vlookups, ERP retrieve tools, etc).
- Previous working relationship with foreign parent company finance organization a plus.
- Previous management experience a plus
- Strong organizational skills with attention to detail.
- Demonstrated ability to communicate effectively both verbally and written to all levels within the company
- Able to apply technical expertise in finance and accounting to provide oversight and guidance.
- Demonstrated ability to manage time across multiple responsibilities while taking into account the scope of work, time available and deadlines of others.
- Able to constructively work in a very demanding performance-oriented work environment with high workloads and deadlines.
- Able to interact effectively with all levels of management.
- Able to serve as a resource to others in the resolution of complex problems and issues.
- Able to travel as necessary
TK Elevator is currently seeking an experienced Accountant Sr. I located in Germantown, TN.
This role performs intermediate accounting and finance support while following established
procedures to develop and implement business procedures with minimal direction
ESSENTIAL JOB FUNCTIONS:
- Able to fulfill the essential job functions of the Sr Accountant.
- Perform general ledger activities such as journal entries for accruals and expense account reclassifications as needed
- Review, identify, investigate and correct errors and inconsistencies in the financial entries
- Performs complex balance sheet reconciliations (Insurance, WIP, Incentive Accruals, and Prepaids).
- Prepare monthly expense reporting including variance analysis as required by the finance leaders.
- Help load data for consolidated financial statements ensuring accurate reporting in accordance with IFRS & GAAP following established procedures.
- Establish a professional network in the company and improve accounting's standing as a reliable support team by independently providing timely and accurate accounting support as needed.
- Develop standard and ad hoc reports with analysis to support business objectives as needed.
- Assist in documentation and monitoring of internal controls
- Recommend and implement internal controls and process improvements to improve organization performance and transparency.
- Identify opportunities for continuous improvement both in corporate accounting and in the processes that create the general ledger transactions
- Assist on audit and tax requests as assigned.
- Assist and train other accountants in research of issues that require advanced accounting or system knowledge
- Strengthen technical knowledge by attending educational workshops and other training opportunities.
- Set an example for engagement, safety and personal performance.
- Work and support effectively as a team player.
- Perform special projects, analysis and other duties as directed.
