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Sr. Staff Accountant  (Closed)


Job Title: Sr. Staff Accountant  (Closed)
Our Client: A Leading Energy and Battery Solution Company
Country: United States
Location: Kokomo, IN
Specialisation: Accounting & Finance
Salary: $50,000-$100,000
Job Reference: 4607
Contact Person: Brandon K. PARK Senior Director
Contact Email: brandon.park@cesna.com
Job Published: 2023-07-19

Position

Sr. Staff Accountant

About Our Client

Job Summary

The ideal candidate will have between 5+ years’ experience as a Staff Accountant with a strong background in various accounting roles.

Job Description

  • Duties:
  • General Accounting
  • o Support Accounts Receivable, Accounts Payable teams on as needed basis. Includes but is not limited to; Invoicing customer, cash payment reconciliation, accounts payable approvals, vendor payments, royalty calculation/invoice …
  • Balance Sheet Reconciliation
  • o Balance Sheet reconciliation and review for resolving issues with various finance team members for clean balance sheet.
  • Fixed Assets Accounting
  • o Oversee and manage fixed asset accounting functions, assets placed into service & disposal, and ensure assets are properly recorded in the appropriate asset category and location monthly
  • o Calculate depreciation in SAP
  • o Work with Investment team to determine proper classifications before asset PO is put into the system
  • o Provide fixed asset accounting guidance and explanations to operational departments and managers, as it relates to compliance with IFRS, GAAP, & company policies
  • o Prepare monthly and quarterly fixed asset roll forward and reconcile against sub-ledger by asset category
  • o Prepare report to management and oversee twice yearly a fixed asset physical audit (working with department managers or leads on their assets) in compliance with headquarter guidelines
  • o Prepare yearly and file local personal property taxes with the city
  • Lease Accounting
  • o Oversee leases are within standards of IFRS 16
  • o Follow through with various department heads often to ensure no new leases and record any new in SAP lease accounting system
  • Month End
  • o Assist with the monthly close process to ensure timely and accurate financial results in compliance with IFRS, Sarbanes Oxley, and Samsung Corporate Compliance.
  • o Month End finance support for Journal Entries and adhering to closing schedules and strict deadlines.
  • Reporting
  • o Complete and/or help with various Accounting reports on as needed basis.
  • Audit
  • o Prepare working papers, reports, & sample pulls in conjunction with quarterly and yearly external audits.
  • All other duties, as assigned.

Qualifications

  • -Bachelor degree in Accounting required
  • -5+ years’ experience required
  • -Must have good team skills to work with various team members within finance, Headquarters, as well as within the current divisional departments
  • -Excellent oral and written communication skills
  • -Multi-tasking skills required due to various deadlines
  • -Automotive accounting experience a plus
  • -Willingness to work remotely
  • -Knowledge and Expertise in SAP preferred but not required
  • -Proficient in Korean/English speaking, reading and writing is required

What's On Offer



Apply online or feel free to contact us directly for more information about the opportunity. Due to the high volume of applicant, we regret to inform that only shortlisted candidates will be notified. Thank you for your understanding.


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Contact

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Brandon PARK

+1 970 215 0679

brandon.park@cesna.com

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