Sr. Accountant

The ideal candidate will excel in managing complex reconciliations, navigating general ledger accounts, and ensuring accurate financial reporting.

• Perform detailed account reconciliations, including balance sheet and bank reconciliations, ensuring accuracy and completeness.
• Manage the general ledger and prepare journal entries to maintain proper financial records.
• Oversee the month-end close process, ensuring all deadlines are met and financial statements are prepared accurately.
• Utilize SAP S/4HANA to extract trial balances and support financial reporting requirements.
• Investigate and resolve issues related to trade accruals, including analyzing invoicing and pending payments.
• Collaborate with accounts payable to ensure proper accrual processes are followed.
• Support FP& A functions by preparing reports and analyzing monthly scrap totals.
• Provide auditors with required documentation, such as trial balances, during year-end processes.
• Deliver end-to-end completion of assigned tasks, taking ownership and working independently to achieve results.
• Offer guidance and direction to ensure accounting processes align with best practices.